02376579falsespecialist pharmaceutical products2023-05-012024-04-30http://www.companieshouse.gov.uk/2023-04-30http://www.companieshouse.gov.uk/cd:CompanySecretary12023-05-012024-04-30http://www.companieshouse.gov.uk/pt:PlantMachinery2023-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-04-30http://www.companieshouse.gov.uk/cd:Director12023-05-012024-04-30http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2023-04-30http://www.companieshouse.gov.uk/pt:PlantMachinery2024-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-04-30http://www.companieshouse.gov.uk/cd:Director22023-05-012024-04-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-04-30http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2024-04-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-04-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-04-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-05-012024-04-30http://www.companieshouse.gov.uk/pt:MotorCars2023-04-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-04-30http://www.companieshouse.gov.uk/pt:PatentsTrademarksLicencesConcessionsSimilar2023-04-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-05-012024-04-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22023-05-012024-04-30http://www.companieshouse.gov.uk/pt:MotorCars2024-04-30http://www.companieshouse.gov.uk/pt:PatentsTrademarksLicencesConcessionsSimilar2024-04-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-05-012024-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-04-30http://www.companieshouse.gov.uk/2023-05-012024-04-30http://www.companieshouse.gov.uk/2023-04-30http://www.companieshouse.gov.uk/cd:FRS1022023-05-012024-04-30http://www.companieshouse.gov.uk/2024-04-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-05-012024-04-30http://www.companieshouse.gov.uk/pt:LandBuildings2023-04-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-05-012024-04-30http://www.companieshouse.gov.uk/pt:LandBuildings2024-04-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 02376579

Corpus Nostrum Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024

Prepared By:
David Jeffreys Limited
Chartered Accountant
First Floor
4 Princes Street
Huntingdon
Cambs
PE29 3PA

Corpus Nostrum Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
DIRECTORS
D T Brazier
K Pazik
SECRETARY
D T Brazier
REGISTERED OFFICE
Enterprise House, Unit 10
Triangle Business Park, Quilters Way
Aylesbury
Bucks
HP22 5BL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 02376579
ACCOUNTANTS
David Jeffreys Limited
Chartered Accountant
First Floor
4 Princes Street
Huntingdon
Cambs
PE29 3PA

Corpus Nostrum Limited

ACCOUNTS
FOR THEYEARENDED30/04/2024
CONTENTS
Page
Balance Sheet3
Notes To The Accounts4

Corpus Nostrum Limited

BALANCE SHEET AT 30/04/2024
20242023
Notes££
FIXED ASSETS
Intangible assets3284,263327,097
Tangible assets42,292,4571,716,538
2,576,7202,043,635
CURRENT ASSETS
Stock408,212450,339
Debtors6587,126426,326
Cash at bank and in hand156,266425,237
1,151,6041,301,902
CREDITORS: Amounts falling due within one year7694,805638,268
NET CURRENT ASSETS456,799663,634
TOTAL ASSETS LESS CURRENT LIABILITIES3,033,5192,707,269
CREDITORS: Amounts falling due after more than one year81,273,1391,382,187
PROVISIONS FOR LIABILITIES AND CHARGES9113,996-
NET ASSETS1,646,3841,325,082
CAPITAL AND RESERVES
Called up share capital1022
Profit and loss account1,646,3821,325,080
SHAREHOLDERS' FUNDS1,646,3841,325,082
For the year ending 30/04/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30/01/2025 and signed on their behalf by
.............................
D T Brazier
Director

Corpus Nostrum Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Land And Buildingsstraight line 16%
Plant and Machinerystraight line 16%
Fixtures and Fittingsstraight line 7-16%
Computer Equipmentstraight line 16%
Stores Equipmentstraight line 16%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1e. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.

Corpus Nostrum Limited

2. EMPLOYEES
20242023
No.No.
Average number of employees3636
3. INTANGIBLE FIXED ASSETS
PatentsTotal
££
Cost
At 01/05/2023868,823868,823
Additions7,7157,715
At 30/04/2024876,538876,538
Depreciation
At 01/05/2023541,726541,726
For the year50,54950,549
At 30/04/2024592,275592,275
Net Book Amounts
At 30/04/2024284,263284,263
At 30/04/2023327,097327,097
4. TANGIBLE FIXED ASSETS
Land AndPlant andToolingFixturesComputerStores
BuildingsMachineryand FittingsEquipmentEquipmentTotal
£££££££
Cost
At 01/05/20231,601,777284,563213,264118,664131,78245,9682,396,018
Additions232,703424,596-1,2611,4882,754662,802
At 30/04/20241,834,480709,159213,264119,925133,27048,7223,058,820
Depreciation
At 01/05/2023438235,539213,26491,743110,73627,760679,480
For the year1,31369,443-6,3416,3643,42286,883
At 30/04/20241,751304,982213,26498,084117,10031,182766,363
Net Book Amounts
At 30/04/20241,832,729404,177-21,84116,17017,5402,292,457
At 30/04/20231,601,33949,024-26,92121,04618,2081,716,538

Corpus Nostrum Limited

5. STOCK 20242023
££
Stock comprises:
Stock408,212450,339
408,212450,339
6. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors399,350328,153
Other debtors11,35011,350
Prepayments176,42686,823
587,126426,326
7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK Corporation tax-56,991
VAT16,80953,413
PAYE control29,38525,279
Bank Loan205,752205,748
Trade creditors221,76877,057
Other creditors184,595183,006
Accruals36,49636,774
694,805638,268
8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (secured) >1yr1,060,1281,169,176
Due to group companies >1yr213,011213,011
1,273,1391,382,187

Corpus Nostrum Limited

9. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation113,996-
113,996-
10. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
15 Ordinary shares of £0.10 each1.501.50
5 Preference shares of £0.10 each0.500.50
22