CORIEL LIMITED

Company Registration Number:
06688100 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

CORIEL LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

CORIEL LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 2,078,109 100,389
Tangible assets: 4 4,222 5,277
Total fixed assets: 2,082,331 105,666
Current assets
Stocks: 22,323 23,691
Debtors:   239,924 283,924
Cash at bank and in hand: 37,160 30,476
Total current assets: 299,407 338,091
Creditors: amounts falling due within one year:   (188,941) (238,724)
Net current assets (liabilities): 110,466 99,367
Total assets less current liabilities: 2,192,797 205,033
Creditors: amounts falling due after more than one year:   (356,664) (85,438)
Total net assets (liabilities): 1,836,133 119,595
Capital and reserves
Called up share capital: 3 3
Revaluation reserve:52,043,12391,764
Profit and loss account: (206,993) 27,828
Shareholders funds: 1,836,133 119,595

The notes form part of these financial statements

CORIEL LIMITED

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 December 2024
and signed on behalf of the board by:

Name: Mr PE Leslie
Status: Director

The notes form part of these financial statements

CORIEL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

CORIEL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 4 4

CORIEL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Intangible Assets

Total
Cost £
At 01 April 2023 100,389
Additions 1,977,720
At 31 March 2024 2,078,109
Amortisation
At 01 April 2023 0
Charge for year 0
At 31 March 2024 0
Net book value
At 31 March 2024 2,078,109
At 31 March 2023 100,389

CORIEL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 5,277
At 31 March 2024 5,277
Depreciation
At 01 April 2023 0
Charge for year 1,055
At 31 March 2024 1,055
Net book value
At 31 March 2024 4,222
At 31 March 2023 5,277

CORIEL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Revaluation reserve

2024
£
Balance at 01 April 2023 91,764
Surplus or deficit after revaluation 1,951,359
Balance at 31 March 2024 2,043,123