Registered number
11771187
Corporate Advice and Solutions (UK) Ltd
Filleted Accounts
31 January 2025

Corporate Advice and Solutions (UK) Ltd
Registered number: | 11771187
Balance Sheet
as at 31 January 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Intangible assets | 3 |  |  | 7,984 |  |  | 9,980
Current assets
Debtors | 4 |  | - |  |  | 10,202
Cash at bank and in hand |  |  | 34,347 |  |  | 30,945
|  |  | 34,347 |  |  | 41,147
Creditors: amounts falling due within one year | 5 |  | (14,774) |  |  | (31,483)
Net current assets |  |  |  | 19,573 |  |  | 9,664
Net assets |  |  |  | 27,557 |  |  | 19,644
Capital and reserves
Called up share capital |  |  |  | 1 |  |  | 1
Profit and loss account |  |  |  | 27,556 |  |  | 19,643
Shareholders' funds |  |  |  | 27,557 |  |  | 19,644
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
T J Wright
Director
Approved by the board on 12 October 2025

Corporate Advice and Solutions (UK) Ltd
Notes to the Accounts
for the year ended 31 January 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 1 |  | 1
3 | Intangible fixed assets | £
| Goodwill:
| Cost
| At 1 February 2024 | 9,980
| At 31 January 2025 | 9,980
| Amortisation
| Provided during the year | 1,996
| At 31 January 2025 | 1,996
| Net book value
| At 31 January 2025 | 7,984
| At 31 January 2024 | 9,980
| Goodwill is being written off in equal annual instalments over its estimated economic life of 5 years.
4 | Debtors | 2025 |  | 2024
£ | £
| Trade debtors | - |  | 4,000
| Other debtors | - |  | 6,202
|  |  |  |  |  | - |  | 10,202
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Trade creditors | 360 |  | 360
| Taxation and social security costs | 5,878 |  | 7,792
| Other creditors | 8,536 |  | 23,331
|  |  |  |  |  | 14,774 |  | 31,483
6 | Other information
| Corporate Advice and Solutions (UK) Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| 11 Lime Avenue
| Groby
| Leics
| LE6 0YE

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