Company Registration No. 10745727 (England and Wales)
Corksol UK Ltd
Unaudited accounts
for the year ended 30 April 2024
Corksol UK Ltd
Annual report and unaudited accounts
for the year ended 30 April 2024
Corksol UK Ltd
Company Information
for the year ended 30 April 2024
Directors
J P Ward
R A Leach
Company Number
10745727 (England and Wales)
Registered Office
Unit 1D
Holdsworth Road
Halifax
HX3 6FD
Accountants
Summit Accountants
16 Robin Hood Way
Clifton
Brighouse
HD6 4LA
Corksol UK Ltd
Statement of Financial Position
as at 30 April 2024
Fixed assets
19,618
23,296
Current assets
233,984
208,398
Prepayments and accrued income
124,421
162,564
Creditors: amounts falling due within one year
(96,496)
(98,105)
Net current assets
261,909
272,857
Total assets less current liabilities
281,527
296,153
Creditors: amounts falling due after more than one year
(12,168)
(22,816)
Accruals and deferred income
(23,387)
(58,525)
Net assets
245,972
214,812
Capital and reserves
245,972
214,812
Corksol UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 10745727. The registered office is Unit 1D, Holdsworth Road, Halifax, HX3 6FD.
2 Average number of employees
During the year the average number of employees was 8 (2023: 8).
For the year 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 January 2025
J P Ward
Director
Company Registration No. 10745727