IRIS Accounts Production v25.1.3.33 07086168 Board of Directors 1.12.23 30.11.24 30.11.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh070861682023-11-30070861682024-11-30070861682023-12-012024-11-30070861682022-11-30070861682022-12-012023-11-30070861682023-11-3007086168ns15:EnglandWales2023-12-012024-11-3007086168ns14:PoundSterling2023-12-012024-11-3007086168ns10:Director12023-12-012024-11-3007086168ns10:PrivateLimitedCompanyLtd2023-12-012024-11-3007086168ns10:SmallEntities2023-12-012024-11-3007086168ns10:AuditExempt-NoAccountantsReport2023-12-012024-11-3007086168ns10:SmallCompaniesRegimeForDirectorsReport2023-12-012024-11-3007086168ns10:SmallCompaniesRegimeForAccounts2023-12-012024-11-3007086168ns10:FullAccounts2023-12-012024-11-3007086168ns10:OrdinaryShareClass12023-12-012024-11-3007086168ns10:Director22023-12-012024-11-3007086168ns10:RegisteredOffice2023-12-012024-11-3007086168ns5:CurrentFinancialInstruments2024-11-3007086168ns5:CurrentFinancialInstruments2023-11-3007086168ns5:ShareCapital2024-11-3007086168ns5:ShareCapital2023-11-3007086168ns5:RetainedEarningsAccumulatedLosses2024-11-3007086168ns5:RetainedEarningsAccumulatedLosses2023-11-3007086168ns5:PlantMachinery2023-12-012024-11-3007086168ns5:PlantMachinery2023-11-3007086168ns5:PlantMachinery2024-11-3007086168ns5:PlantMachinery2023-11-3007086168ns5:WithinOneYearns5:CurrentFinancialInstruments2024-11-3007086168ns5:WithinOneYearns5:CurrentFinancialInstruments2023-11-3007086168ns10:OrdinaryShareClass12024-11-30
REGISTERED NUMBER: 07086168 (England and Wales)















CORSOLV LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2024






CORSOLV LIMITED (REGISTERED NUMBER: 07086168)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024










Page

Company information 1

Balance sheet 2

Notes to the financial statements 3


CORSOLV LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2024







Directors: J Pratten
Mrs L Bird





Registered office: 2 Tower House
Hoddesdon
Hertfordshire
EN11 8UR





Registered number: 07086168 (England and Wales)





Accountants: Roberts & Co
Chartered Accountants
2 Tower House
Hoddesdon
Hertfordshire
EN11 8UR

CORSOLV LIMITED (REGISTERED NUMBER: 07086168)

BALANCE SHEET
30 NOVEMBER 2024

2024 2023
Notes £ £ £
Fixed assets
Tangible assets 4 1,915 2,350

Current assets
Debtors 5 152,571 97,797
Cash at bank 6,920 56,428
159,491 154,225
Creditors
Amounts falling due within one year 6 95,450 131,895
Net current assets 64,041 22,330
Total assets less current liabilities 65,956 24,680

Capital and reserves
Called up share capital 7 100 100
Retained earnings 65,856 24,580
Shareholders' funds 65,956 24,680

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 August 2025 and were signed on its behalf by:





J Pratten - Director


CORSOLV LIMITED (REGISTERED NUMBER: 07086168)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024


1. Statutory information

Corsolv Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. Employees and directors

The average number of employees during the year was 3 (2023 - 3 ) .

4. Tangible fixed assets
Plant and
machinery
etc
£
Cost
At 1 December 2023 10,205
Additions 203
At 30 November 2024 10,408
Depreciation
At 1 December 2023 7,855
Charge for year 638
At 30 November 2024 8,493
Net book value
At 30 November 2024 1,915
At 30 November 2023 2,350

CORSOLV LIMITED (REGISTERED NUMBER: 07086168)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024


5. Debtors: amounts falling due within one year
2024 2023
£ £
Trade debtors 152,571 97,797

6. Creditors: amounts falling due within one year
2024 2023
£ £
Trade creditors 11,474 3,022
Taxation and social security 76,125 125,015
Other creditors 7,851 3,858
95,450 131,895

7. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £ £
100 Ordinary £1 100 100

8. Ultimate controlling party

The controlling party is J Pratten.