0 01/07/2023 30/06/2024 2024-06-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-07-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 06270110 2023-07-01 2024-06-30 06270110 2024-06-30 06270110 2023-06-30 06270110 2022-07-01 2023-06-30 06270110 2023-06-30 06270110 2022-06-30 06270110 bus:Director1 2023-07-01 2024-06-30 06270110 core:WithinOneYear 2024-06-30 06270110 core:WithinOneYear 2023-06-30 06270110 core:AfterOneYear 2024-06-30 06270110 core:AfterOneYear 2023-06-30 06270110 bus:Director1 2023-06-30 06270110 bus:Director1 2024-06-30 06270110 bus:Director1 2022-06-30 06270110 bus:Director1 2023-06-30 06270110 bus:Director1 2022-07-01 2023-06-30 06270110 bus:Micro-entities 2023-07-01 2024-06-30 06270110 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 06270110 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 06270110 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 06270110 bus:FullAccounts 2023-07-01 2024-06-30
Company registration number: 06270110
CORRELING LIMITED
MICRO ENTITY ACCOUNTS
30 June 2024
CORRELING LIMITED
BALANCE SHEET
30TH JUNE 2024
2024 2023
£ £
Fixed assets 1,253 372
_______ _______
Current assets 4,516 5,657
Creditors: amounts falling due within one year ( 1,514) ( 1,520)
_______ _______
Net current assets 3,002 4,137
_______ _______
Total assets less current liabilities 4,255 4,509
Creditors: amounts falling due after more than one year ( 2,396) ( 3,646)
Accruals and deferred income ( 762) ( 744)
_______ _______
Net assets 1,097 119
_______ _______
Capital and reserves 1,097 119
_______ _______
Notes to the financial statements
CORRELING LIMITED
YEAR ENDED 30TH JUNE 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mrs Heather Pepper 1,172 6,911 ( 8,519) ( 436)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mrs Heather Pepper ( 5) 10,660 ( 9,483) 1,172
_______ _______ _______ _______
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 March 2025 , and are signed on behalf of the board by:
Mrs Heather Pepper
Director
Company registration number: 06270110
The company is a private company limited by shares, registered in England and Wales.