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Registered number: 10139290

Corcillum Consulting Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024

Prepared By:
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

Corcillum Consulting Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
DIRECTORS
J Martinelli
REGISTERED OFFICE
160 Caledon Road
London
E6 2EZ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10139290
ACCOUNTANTS
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

Corcillum Consulting Limited

ACCOUNTS
FOR THEYEARENDED31/07/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Corcillum Consulting Limited

BALANCE SHEET AT 31/07/2024
20242023
Notes££
FIXED ASSETS
Tangible assets32,6843,579
CURRENT ASSETS
Debtors4703539
Cash at bank and in hand97,387136,870
98,090137,409
CREDITORS: Amounts falling due within one year51,42118,046
NET CURRENT ASSETS96,669119,363
TOTAL ASSETS LESS CURRENT LIABILITIES99,353122,942
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account99,352122,941
SHAREHOLDERS' FUNDS99,353122,942
For the year ending 31/07/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 17/03/2025 and signed on their behalf by
.............................
J Martinelli
Director

Corcillum Consulting Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance25%
1c. Financial Instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.
Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are initially measured at amortised cost.
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately.
2. EMPLOYEES
20242023
No.No.
Average number of employees11

Corcillum Consulting Limited

3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/08/202311,62211,622
At 31/07/202411,62211,622
Depreciation
At 01/08/20238,0438,043
For the year895895
At 31/07/20248,9388,938
Net Book Amounts
At 31/07/20242,6842,684
At 31/07/20233,5793,579
4. DEBTORS 20242023
££
Amounts falling due within one year
VAT703539
703539
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax-17,071
Directors current account583250
Accruals838725
1,42118,046
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11

Corcillum Consulting Limited

7. CONTROLLING PARTY
Mr J Martinelli is the ultimate controlling party by virtue of his sole directorship and ownership of the company's issued share capital.