2023-10-01 2024-09-30 09233033 Cornelis Trans Ltd false 09233033 2023-10-01 2024-09-30 09233033 uk-bus:Director1 2023-10-01 2024-09-30 09233033 uk-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 09233033 uk-bus:Micro-entities 2023-10-01 2024-09-30 09233033 uk-bus:FullAccounts 2023-10-01 2024-09-30 09233033 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09233033 2023-10-01 09233033 2024-09-30 09233033 2023-09-30 xbrli:pure iso4217:GBP 09233033 2022-10-01 2023-09-30
Company Registration Number : 09233033 (England and Wales)
09233033
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-09-30
false
Cornelis Trans Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
Cornel Suciu
2023-10-01
Cornelis Trans Ltd
Contents
For the year ended 30 September 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Cornelis Trans Ltd
Company Information
For the year ended 30 September 2024

Director Cornel Suciu
Company number 09233033
Registered office 27 Marshalls Way
Peterborough, Cambridgeshire
United Kingdom
PE7 3BG
Accountant
DNS Associates
Chartered Accountants
Pacific House, 382 Kenton Road
Harrow, Middlesex
HA3 8DP
Cornelis Trans Ltd
Statement of Financial Position
For the year ended 30 September 2024

2024-09-30
2024 2023
£ £
Fixed assets 32,954 29,729
Current assets 28,212 27,542
Prepayments and accrued income 69 -
Creditors: Amounts falling due within one year (21,831) (15,945)
Net current assets/(liabilities) 6,450 11,597
Total assets less current liabilities 39,404 41,326
Creditors: Amounts falling due more than one year (15,395) (18,136)
Net assets/(liabilities) 24,009 23,190
Capital and reserves 24,009 23,190
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 27 Marshalls Way, Peterborough, Cambridgeshire, United Kingdom, PE7 3BG.

(2) Average number of employees
During the year, the average number of employees including director was 2 (2023:2).
For the year ending 30/09/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 30 September 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 24 March 2025 and signed on behalf of the board by: 2025-03-24
.............................
Cornel Suciu (Director)
Company registration number. 09233033