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# CORI4N LTD

## Company Registration Number:
15428911 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 21 January 2024

## End date: 31 January 2025

# CORI4N LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# CORI4N LTD

## Profit And Loss Account

for the Period Ended 31 January 2025

| 2025
--- | ---
| £
Turnover: | 63,790 |
Cost of sales: | ( 44,000 ) |
Gross profit(or loss): | 19,790
Distribution costs: | ( 9,360 ) |
Administrative expenses: | ( 1,680 ) |
Operating profit(or loss): | 8,750
Profit(or loss) before tax: | 8,750
Tax: | 0 |
Profit(or loss) for the financial year: | 8,750

# CORI4N LTD

## Balance sheet

As at 31 January 2025

| Notes | 2025
--- | --- | ---
|  | £
Called up share capital not paid: |  | 0 |
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: |  | 0 |
Investments: |  | 0 |
Total fixed assets: |  | 0
Current assets
Stocks: | 3 | 2,000 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 2,301 |
Investments: |  | 0 |
Total current assets: |  | 4,301
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: |  | 0 |
Net current assets (liabilities): |  | 4,301
Total assets less current liabilities: |  | 4,301
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | 4,301
Capital and reserves
Called up share capital: |  | 1 |
Share premium account: |  | 0 |
Other reserves: |  | 0 |
Profit and loss account: |  | 4,300 |
Total Shareholders' funds: |  | 4,301

The notes form part of these financial statements

# CORI4N LTD

## Balance sheet statements

For the year ending 31 January 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 October 2025
and signed on behalf of the board by:

Name: Corian McDowell
Status: Director

The notes form part of these financial statements

# CORI4N LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover represents the value of shoes sold during the year, excluding Value Added Tax. Revenue is recognised when the shoes have been delivered to the customer and the significant risks and rewards of ownership have transferred.

  Valuation information and policy

  Stocks are valued at the lower of cost and net realisable value. Cost includes the purchase price and any directly attributable costs of bringing the stocks to their present location and condition.

# CORI4N LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 1 |

# CORI4N LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 3. Stocks

| 2025
--- | ---
| £
Stocks | 2,000 |
Payments on account | 0 |
Total | 2,000