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REGISTERED NUMBER: 12190767 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

CORINIUM MARITIME CONSULTANTS LIMITED

CORINIUM MARITIME CONSULTANTS LIMITED (REGISTERED NUMBER: 12190767)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


CORINIUM MARITIME CONSULTANTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2024







DIRECTOR: Mr M Swaffield



REGISTERED OFFICE: Lilac Cottage Water Lane
Somerford Keynes
Cirencester
Gloucestershire
GL7 6DS



REGISTERED NUMBER: 12190767 (England and Wales)



BANKERS: Santander UK plc
2 Triton Square
Regent's Place
London
NW1 3AN

CORINIUM MARITIME CONSULTANTS LIMITED (REGISTERED NUMBER: 12190767)

ABRIDGED BALANCE SHEET
30 SEPTEMBER 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,339 -

CURRENT ASSETS
Cash at bank 57,252 42,384

CREDITORS
Amounts falling due within one year 12,812 7,036
NET CURRENT ASSETS 44,440 35,348
TOTAL ASSETS LESS CURRENT
LIABILITIES

45,779

35,348

CAPITAL AND RESERVES
Called up share capital 5 2 2
Retained earnings 45,777 35,346
SHAREHOLDERS' FUNDS 45,779 35,348

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company 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 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 September 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 March 2025 and were signed by:





Mr M Swaffield - Director


CORINIUM MARITIME CONSULTANTS LIMITED (REGISTERED NUMBER: 12190767)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

1. STATUTORY INFORMATION

Corinium Maritime Consultants Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services as adjusted for accrued income, excluding VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
Additions 1,999
At 30 September 2024 1,999
DEPRECIATION
Charge for year 660
At 30 September 2024 660
NET BOOK VALUE
At 30 September 2024 1,339

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.24 30.9.23
value: £    £   
1 A ordinary £1 1 1
1 B ordinary £1 1 1
2 2

CORINIUM MARITIME CONSULTANTS LIMITED (REGISTERED NUMBER: 12190767)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024

6. RELATED PARTY DISCLOSURES

During the year the director, Mr M Swaffield, had on an interest-free basis advanced £3,391 to the company. This amount is unsecured and repayable on demand.

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr and Mrs M Swaffield.