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Company Registration No. 14780137 (England and Wales)
Cortex Ak Limited Unaudited accounts for the period from 4 April 2023 to 30 April 2024
Cortex Ak Limited Unaudited accounts Contents
Page
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Cortex Ak Limited Company Information for the period from 4 April 2023 to 30 April 2024
Director
Alexandr Kozlov
Company Number
14780137 (England and Wales)
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Cortex Ak Limited Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
427,640 
Current assets
Inventories
82,614 
Debtors
110,928 
Cash at bank and in hand
240,763 
434,305 
Creditors: amounts falling due within one year
(235,587)
Net current assets
198,718 
Net assets
626,358 
Capital and reserves
Profit and loss account
626,358 
Shareholders' funds
626,358 
For the period ending 30 April 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 May 2024 and were signed on its behalf by
Alexandr Kozlov Director Company Registration No. 14780137
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Cortex Ak Limited Notes to the Accounts for the period from 4 April 2023 to 30 April 2024
1
Statutory information
Cortex Ak Limited is a private company, limited by shares, registered in England and Wales, registration number 14780137.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 4 April 2023
- 
- 
- 
- 
- 
- 
Additions
137,650 
89,725 
189,522 
29,116 
60,405 
506,418 
At 30 April 2024
137,650 
89,725 
189,522 
29,116 
60,405 
506,418 
Depreciation
Charge for the period
6,712 
13,338 
37,854 
5,793 
15,081 
78,778 
At 30 April 2024
6,712 
13,338 
37,854 
5,793 
15,081 
78,778 
Net book value
At 30 April 2024
130,938 
76,387 
151,668 
23,323 
45,324 
427,640 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
110,928 
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
26,801 
Taxes and social security
208,786 
235,587 
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Cortex Ak Limited Notes to the Accounts for the period from 4 April 2023 to 30 April 2024
7
Average number of employees
During the period the average number of employees was 8.
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