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Registered Number: 14600784
England and Wales

 

 

 

COR PLUS LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024
Director Ortansa Catalina BACARAN
Registered Number 14600784
Registered Office 77 MANOR ROAD
FLAT 7 CRAG HEAD BOURNEMOUTH
BH1 3JF
1
  2024   2023
    £ £   £ £
Current assets 7,891      12,373   
Creditors: amount falling due within one year (7,138)     (8,051)  
Net current assets   753      4,322 
Total assets less current liabilities   753      4,322 
Net assets   753      4,322 
 

         
Capital and reserves   753      4,322 
 
NOTES TO THE ACCOUNTS

General Information
COR PLUS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14600784, registration address 77 MANOR ROAD, FLAT 7 CRAG HEAD BOURNEMOUTH, BH1 3JF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).

3.

Directors' Transactions

During the year, a total of £22,824.85 (2023: £49,960.78) was advanced to and a total of £29,170.00 (2023: £39,472.69) was credited by the director in respect of their directors' current account.  At the balance sheet date, the amount owed by the director was £4,142.94 (2023: £10,488.09).

For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 15 August 2025 and were signed by:


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Ortansa Catalina BACARAN
Director
2