Cortex Solutions (UK) Limited

Registered number: 05713586

	2025	2024
	£	£
Fixed assets	2,263	2,560

Current assets	32,033	32,283
Prepayments and accrued income	960	252
Creditors: Amounts Falling Due Within One Year	(29,705 )	(28,861 )

NET CURRENT ASSETS	3,288	3,674

TOTAL ASSETS LESS CURRENT LIABILITIES	5,551	6,234

Creditors: Amounts Falling Due After More Than One Year	(2,190 )	(5,363 )
Accruals and deferred income	(697 )	(762 )

NET ASSETS	2,664	109

CAPITAL AND RESERVES	2,664	109

Notes

1. General Information

Cortex Solutions (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05713586 . The registered office is 31 North Poulner Road, Ringwood, Hants, BH24 1SN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 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 Lee Turville

Director

17th November 2025