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Company Registration No. 06888039 (England and Wales)
Corporate Plus Accountancy Limited Unaudited accounts for the year ended 31 October 2024
Corporate Plus Accountancy Limited Unaudited accounts Contents
Page
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Corporate Plus Accountancy Limited Company Information for the year ended 31 October 2024
Director
Serah Njau
Company Number
06888039 (England and Wales)
Registered Office
Office 77 321-323 High Road Romford RM6 6AX
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Corporate Plus Accountancy Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,643 
2,190 
Current assets
Debtors
2,479 
20,266 
Cash at bank and in hand
15,438 
7,026 
17,917 
27,292 
Creditors: amounts falling due within one year
(19,694)
(12,765)
Net current (liabilities)/assets
(1,777)
14,527 
Total assets less current liabilities
(134)
16,717 
Creditors: amounts falling due after more than one year
(2,321)
(12,928)
Net (liabilities)/assets
(2,455)
3,789 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(2,555)
3,689 
Shareholders' funds
(2,455)
3,789 
For the year ending 31 October 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 July 2025 and were signed on its behalf by
Serah Njau Director Company Registration No. 06888039
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Corporate Plus Accountancy Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Corporate Plus Accountancy Limited is a private company, limited by shares, registered in England and Wales, registration number 06888039. The registered office is Office 77, 321-323 High Road, Romford, RM6 6AX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
969 
2,846 
3,815 
At 31 October 2024
969 
2,846 
3,815 
Depreciation
At 1 November 2023
453 
1,172 
1,625 
Charge for the year
129 
418 
547 
At 31 October 2024
582 
1,590 
2,172 
Net book value
At 31 October 2024
387 
1,256 
1,643 
At 31 October 2023
516 
1,674 
2,190 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,479 
20,266 
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Corporate Plus Accountancy Limited Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,082 
4,312 
VAT
685 
958 
Taxes and social security
868 
1,491 
Loans from directors
10,709 
4,144 
Accruals
3,350 
1,860 
19,694 
12,765 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
2,321 
12,928 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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