Registration number:
Cortona Consulting Limited
for the Period from 10 November 2023 to 30 November 2024
Cortona Consulting Limited
Contents
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Statement of Financial Position |
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Notes to the Unaudited Financial Statements |
Cortona Consulting Limited
(Registration number: 15274411)
Statement of Financial Position as at 30 November 2024
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Note |
2024 |
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Fixed assets |
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Tangible assets |
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Current assets |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current liabilities |
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Net liabilities |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' deficit |
( |
For the financial period ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.
Approved and authorised by the
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Cortona Consulting Limited
Notes to the Unaudited Financial Statements for the Period from 10 November 2023 to 30 November 2024
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
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Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Going concern
The financial statements have been prepared on a going concern basis.
Revenue recognition
Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of value added tax, returns, rebates and discounts.
The company recognises revenue when the amount of revenue can be reliably measured, it is probable that future economic benefits will flow to the entity and specific criteria have been met for each of the company's activities.
Tangible assets
Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.
Depreciation
Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:
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Asset class |
Depreciation method and rate |
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Office Equipment |
25% Reducing Balance |
Cortona Consulting Limited
Notes to the Unaudited Financial Statements for the Period from 10 November 2023 to 30 November 2024
Cash and cash equivalents
Cash is represented by cash in hand and bank deposits.
Employee benefits
Short-term employee benefits are recognised as an expense in the period which they are incurred.
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Staff numbers |
The average number of persons employed by the company (including the director) during the period, was
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Tangible assets |
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Office equipment |
Total |
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Cost or valuation |
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Additions |
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At 30 November 2024 |
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Depreciation |
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Charge for the period |
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At 30 November 2024 |
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Carrying amount |
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At 30 November 2024 |
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Creditors |
Creditors: amounts falling due within one year
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2024 |
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Taxation and social security |
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Accruals and deferred income |
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Other creditors |
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