IRIS Accounts Production v24.3.2.46 OC436106 designated member 1.4.23 30.6.24 30.6.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhOC4361062023-03-31OC4361062024-06-30OC4361062023-04-012024-06-30OC4361062022-03-31OC4361062022-04-012023-03-31OC4361062023-03-31OC436106ns15:EnglandWales2023-04-012024-06-30OC436106ns14:PoundSterling2023-04-012024-06-30OC436106ns10:PartnerLLP12023-04-012024-06-30OC436106ns10:LimitedLiabilityPartnershipLLP2023-04-012024-06-30OC436106ns10:Micro-entities2023-04-012024-06-30OC436106ns10:AuditExempt-NoAccountantsReport2023-04-012024-06-30OC436106ns10:LimitedLiabilityPartnershipsSORP2023-04-012024-06-30OC436106ns10:FullAccounts2023-04-012024-06-30OC436106ns5:CurrentFinancialInstruments2024-06-30OC436106ns5:CurrentFinancialInstruments2023-03-31OC436106ns10:RegisteredOffice2023-04-012024-06-30
REGISTERED NUMBER: OC436106 (England and Wales)












CORTUS CA LLP

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 APRIL 2023 TO 30 JUNE 2024






CORTUS CA LLP (REGISTERED NUMBER: OC436106)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 APRIL 2023 TO 30 JUNE 2024










Page

Balance Sheet 1


CORTUS CA LLP (REGISTERED NUMBER: OC436106)

BALANCE SHEET
30 JUNE 2024

2024 2023
£    £   
Fixed assets 4,312 4,081

Current assets 121,949 250,956

Prepayments and accrued income 41,565 31,473

Creditors
Amounts falling due within one year (100,829 ) (93,404 )
Net current assets 62,685 189,025
Total assets less current liabilities 66,997 193,106

Accruals and deferred income (20,023 ) (46,000 )
Net assets 46,974 147,106

Loans and other debts due to members 46,974 147,106

Notes to the financial statements

1. Statutory information

Cortus CA LLP is registered in England and Wales. The LLP's registered number and registered office address are as below:

Registered number: OC436106

Registered office: Artis House
Fairways Office Park
Pittman Way, Fulwood
PRESTON
PR2 9LF

The presentation currency of the financial statements is the Pound Sterling (£).


The LLP ceased trading on 30 June 2024 to this end accounts for the 15 months ended 30 June 2024 have been prepared. As a result comparatives are not entirely comparable.

2. Average number of employees

The average number of employees during the period was 7 (2023 - 3 ) .



CORTUS CA LLP (REGISTERED NUMBER: OC436106)

BALANCE SHEET - continued
30 JUNE 2024


The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the period ended 30 June 2024.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The financial statements were approved by the members of the LLP and authorised for issue on 14 January 2025 and were signed by:





Cortus Advisory Group Limited - Designated member