Coredale Management Limited

Registered number: NI620350

	2024	2023
	£	£
Fixed assets	612	1,555

Current assets	3,610,647	3,470,674
Creditors: Amounts Falling Due Within One Year	(2,793,705 )	(2,542,483 )

NET CURRENT ASSETS	816,942	928,191

TOTAL ASSETS LESS CURRENT LIABILITIES	817,554	929,746

Creditors: Amounts Falling Due After More Than One Year	(826,171 )	(826,171 )
Accruals and deferred income	(89,141 )	(168,750 )

NET LIABILITIES	(97,758 )	(65,175 )

CAPITAL AND RESERVES	(97,758 )	(65,175 )

Notes

1. General Information

Coredale Management Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI620350 . The registered office is 14 Jade Business Park, Jonesborough, Newry, Co Down, BT35 8JP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

For the year ending 30 September 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Colin McManus

Director

04/09/2025