CORPGURU LTD

Company Registration Number:
13573786 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

CORPGURU LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

CORPGURU LTD

Company Information

for the Period Ended 31 August 2024




Director: Vadims Konstantinovs
Registered office: Corner Chambers
590a Kingsbury Road
Birmingham
B24 9ND
Company Registration Number: 13573786 (England and Wales)

CORPGURU LTD

Profit and Loss Account

for the Period Ended 31 August 2024


Notes

2024
£

2023
£
Turnover 181,725 166,253
Cost of sales ( 156,909 ) ( 138,906 )
Gross Profit or (Loss) 24,816 27,347
Administrative Expenses ( 22,453 ) ( 24,082 )
Operating Profit or (Loss) 2,363 3,265
Profit or (Loss) Before Tax 2,363 3,265
Tax on Profit ( 449 ) ( 620 )
Profit or (Loss) for Period 1,914 2,645

The notes form part of these financial statements

CORPGURU LTD

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 9,392 5,096
Cash at bank and in hand: 1,896 3,457
Total current assets: 11,288 8,553
Creditors: amounts falling due within one year: 5 ( 2,297 ) ( 1,476 )
Net current assets (liabilities): 8,991 7,077
Total assets less current liabilities: 8,991 7,077
Total net assets (liabilities): 8,991 7,077

The notes form part of these financial statements

CORPGURU LTD

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 8,891 6,977
Shareholders funds: 8,991 7,077

For the year ending 31 August 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 3 April 2025
And Signed On Behalf Of The Board By:

Name: Vadims Konstantinovs
Status: Director

The notes form part of these financial statements

CORPGURU LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CORPGURU LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

CORPGURU LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

CORPGURU LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Debtors


2024
£

2023
£
Trade debtors 9,392 5,096
Total 9,392 5,096

CORPGURU LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 2,297 1,476
Total 2,297 1,476