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
Cortex Ak Limited
Company Information
for the period from 4 April 2023 to 30 April 2024
Company Number
14780137 (England and Wales)
Cortex Ak Limited
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
240,763
Creditors: amounts falling due within one year
(235,587)
Net current assets
198,718
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
Cortex Ak Limited
Notes to the Accounts
for the period from 4 April 2023 to 30 April 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 30 April 2024
130,938
76,387
151,668
23,323
45,324
427,640
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
Taxes and social security
208,786
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.