6 December 2023 false No description of principal activity Taxfiler 2024.6 15331945business:PrivateLimitedCompanyLtd2023-12-062024-12-31 153319452023-12-05 15331945business:EntityNoLongerTradingButTradedInPast2023-12-062024-12-31 153319452023-12-062024-12-31 15331945business:AuditExempt-NoAccountantsReport2023-12-062024-12-31 15331945business:FilletedAccounts2023-12-062024-12-31 153319452024-12-31 15331945business:Director12023-12-062024-12-31 15331945business:RegisteredOffice2023-12-062024-12-31 15331945core:WithinOneYear2024-12-31 15331945core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 15331945core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 15331945core:PreviouslyStatedAmount2024-12-31 15331945business:SmallEntities2023-12-062024-12-31 15331945countries:EnglandWales2023-12-062024-12-31 15331945core:PlantMachinery2023-12-062024-12-31 15331945core:ComputerEquipment2023-12-062024-12-31 15331945core:PlantMachinery2023-12-05 15331945core:ComputerEquipment2023-12-05 15331945core:PlantMachinery2024-12-31 15331945core:ComputerEquipment2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 15331945 (England and Wales)
Cork Spray South West Ltd Unaudited accounts for the period from 6 December 2023 to 31 December 2024
Cork Spray South West Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cork Spray South West Ltd Company Information for the period from 6 December 2023 to 31 December 2024
Director
Kiaan Shoria-Taylor
Company Number
15331945 (England and Wales)
Registered Office
128 City Road London EC1V 2NX United Kingdom
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Cork Spray South West Ltd Statement of financial position as at 31 December 2024
2024 
Notes
£ 
Called up share capital not paid
2 
Fixed assets
Tangible assets
4
2,360 
Current assets
Debtors
5
3,635 
Cash at bank and in hand
5,800 
9,435 
Creditors: amounts falling due within one year
6
(22,555)
Net current liabilities
(13,120)
Net liabilities
(10,758)
Capital and reserves
Called up share capital
2 
Profit and loss account
(10,760)
Shareholders' funds
(10,758)
For the period ending 31 December 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 his 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 3 October 2025 and were signed on its behalf by
Kiaan Shoria-Taylor Director Company Registration No. 15331945
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Cork Spray South West Ltd Notes to the Accounts for the period from 6 December 2023 to 31 December 2024
1
Statutory information
Cork Spray South West Ltd is a private company, limited by shares, registered in England and Wales, registration number 15331945. The registered office is 128 City Road, London, EC1V 2NX, United Kingdom.
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 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% WDV
Computer equipment
25% WDV
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 6 December 2023
- 
- 
- 
Additions
2,728 
419 
3,147 
At 31 December 2024
2,728 
419 
3,147 
Depreciation
Charge for the period
682 
105 
787 
At 31 December 2024
682 
105 
787 
Net book value
At 31 December 2024
2,046 
314 
2,360 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
795 
Other debtors
2,840 
3,635 
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Cork Spray South West Ltd Notes to the Accounts for the period from 6 December 2023 to 31 December 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
2,522 
Loans from directors
19,783 
Accruals
250 
22,555 
7
Average number of employees
During the period the average number of employees was 1.
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