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Registered Number: 09645740
England and Wales

 

 

 

CORYAN LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
Report of the accountant to the director of CORYAN LIMITED.

These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfill your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended on 30th June 2024.

We have prepared these finance statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.

On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give a true and fair view.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting period. Therefore, the financial statements are unaudited.
 
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

For and on behalf of




....................................................
Priority Point Ltd
The Workshop
32 - 40 Tontine Street
Folkestone
Kent
CT20 1JU
27 March 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 66,807    54,654 
66,807    54,654 
Current assets      
Stocks 48,000    75,000 
Debtors: amounts falling due within one year 35,305    26,898 
Cash at bank and in hand 3,054    205 
86,359    102,103 
Creditors: amount falling due within one year (95,121)   (97,456)
Net current assets (8,762)   4,647 
 
Total assets less current liabilities 58,045    59,301 
Creditors: amount falling due after more than one year (57,355)   (51,796)
Net assets 690    7,505 
 

Capital and reserves
     
Called up share capital 4 1    1 
Profit and loss account 689    7,504 
Shareholders' funds 690    7,505 
 


For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 27 March 2025 and were signed by:


-------------------------------
Corina Maria CIORA
Director
2
General Information
CORYAN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09645740, registration address 1 Bridge Street, Hemel Hempstead, Hertfordshire, HP1 1EG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 2 Straight Line
Motor Vehicles 5 Straight Line
Fixtures and Fittings 2 Straight Line
Computer Equipment 2 Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

The average number of employees is six.
Average number of employees during the year was 6 (2023 : 6).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 July 2023 20,507    69,203    7,273    4,306    101,289 
Additions 231    26,495      400    27,126 
Disposals (2,080)   (12,914)       (14,994)
At 30 June 2024 18,658    82,784    7,273    4,706    113,421 
Depreciation
At 01 July 2023 18,221    17,140    6,968    4,306    46,635 
Charge for year 1,230    12,343    223    84    13,880 
On disposals (987)   (12,914)       (13,901)
At 30 June 2024 18,464    16,569    7,191    4,390    46,614 
Net book values
Closing balance as at 30 June 2024 194    66,215    82    316    66,807 
Opening balance as at 01 July 2023 2,286    52,063    305      54,654 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
1 Class A share of £1.00 each  
 

5.

General information

The company is a private company limited by shares and is registered in England and Wales, with registration number 09645740 . The address of the registered office is 1 Bridge Street, Hemel Hempstead, England, HP1 1EG.
6.

Period covered by the financial statements


The period covered by the financial statements is 01/07/2023-30/06/2024.  

7.

Rounding

All figures in the current report have been rounded up to the nearest pound. 

8.

Consent to abridgement

All members have consented to the drawing up of an abridged accounts in accordance with Section 444(2A) of the Companies Act 2006 

9.

Profit & Loss Account note

The Profit and Loss Account and director's report have not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies regime. 

3