Cortex Services (BMS) Limited Filleted Accounts Cover
Cortex Services (BMS) Limited
Company No. 09096584
Unaudited Accounts
30 June 2024
Cortex Services (BMS) Limited Balance Sheet Registrar
at
30 June 2024
Company No.
09096584
2024
2023
£
£
Fixed assets
11,56313,855
Current assets
153,146167,064
Prepayments and accrued income
3833
Creditors: Amounts falling due within one year
(114,510)
(142,564)
Net current assets
38,67424,533
Total assets less current liabilities
50,23738,388
Creditors: Amounts falling due after more than one year
(17,162)
(20,428)
Accruals and deferred income
(3,587)
(1,730)
29,48816,230
Capital and reserves
29,488
16,230
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Cortex Services (BMS) Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09096584
Its registered office is:
Holme Park Farm
Lambrigg
Kendal
LA8 0DJ
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.
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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 28 March 2025 and signed on its behalf by:
C. Stock - Director
Cortex Services (BMS) Limited0909658430 June 202401 July 2023false28 March 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was technical testing and analysis. 090965842023-07-012024-06-30090965842024-06-30090965842023-06-3009096584core:WithinOneYear2024-06-3009096584core:WithinOneYear2023-06-3009096584core:AfterOneYear2024-06-3009096584core:AfterOneYear2023-06-30090965842022-07-012023-06-3009096584countries:UnitedKingdom2023-07-012024-06-3009096584bus:RegisteredOffice2023-07-012024-06-30090965842023-07-0109096584bus:Micro-entities2023-07-012024-06-3009096584bus:FullAccounts2023-07-012024-06-3009096584bus:AuditExempt-NoAccountantsReport2023-07-012024-06-3009096584bus:Director12023-07-012024-06-3009096584bus:PrivateLimitedCompanyLtd2023-07-012024-06-30iso4217:GBPxbrli:pure