smallAccCompHo_0921.xslt
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Company Registration No. 13378052 (England and Wales)

CORALIA MANAGEMENT LTD
Financial Statements
for the Period from 01 April 2024 to 31 March 2025

## CORALIA MANAGEMENT LTD

### Financial Statements for the period ending 31 March 2025

CONTENTS | PAGE
Company Information | 2
Statement of Financial Position | 3
Notes to the Accounts | 4

## CORALIA MANAGEMENT LTD

### Financial Statements for the period ending 31 March 2025

#### Company Information

Company Details
Company Number | 13378052
Registered Office | 2 CURZON SQUARE
| LONDON
| W1J 7FY
Directors
Directors who held office during the period were:
Ofer ZILKHA

## CORALIA MANAGEMENT LTD

### Financial Statements for the period ending 31 March 2025

#### Statement of Financial Position

1234567

| Notes | 2025 |  | 2024
|  | £ |  | £
Fixed Assets |  |  |  |
Intangible assets | 5 | 875,000 |  | 875,000
Current Assets |  |  |  |
Debtors due |  | - |  | 10
Cash at bank and in hand |  | 106,387 |  | 123,210
|  | 106,387 |  | 123,220
Creditors |  |  |  |
Amount falling due within one year |  | (919,256) |  | (1,031,023)
Net Current Assets |  | (812,869) |  | (907,803)
Total Assets less current liabilities |  | 62,131 |  | (32,803)
Net Assets |  | 62,131 |  | (32,803)
Capital and Reserves |  |  |  |
Called up Share Capital |  | 10 |  | 10
Retained earnings at end of year |  | 62,121 |  | (32,813)
Shareholder funds |  | 62,131 |  | (32,803)

For the year ending 31/03/2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 25 December 2025
Mr Ofer Zilkha
Company Registration No. 13378052

## CORALIA MANAGEMENT LTD

### Financial Statements for the period ending 31 March 2025

#### Notes to the Accounts

1. Statutory Information
CORALIA MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 13378052.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

## CORALIA MANAGEMENT LTD

### Financial Statements for the period ending 31 March 2025

#### Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 | 1
2024 | 1
4. Principal Activity
68209 - Other letting and operating of own or leased real estate

## CORALIA MANAGEMENT LTD

### Financial Statements for the period ending 31 March 2025

#### Notes to the Accounts

5. Intangible Assets
|  | Other |  | Total
Cost |  | £ |  | £
At 01/04/2024 |  | 875,000 |  | 875,000
Additions |  | - |  | -
Disposals |  | - |  | -
Revaluations |  | - |  | -
At 31/03/2025 |  | 875,000 |  | 875,000
Amortisation |  |  |  |
At 01/04/2024 |  | - |  | -
Charge for the Year |  | - |  | -
On Disposals |  | - |  | -
Other increases/(decreases) |  | - |  | -
At end of period |  | - |  | -
Net book value |  |  |  |
At 31/03/2025 |  | 875,000 |  | 875,000
At 31/03/2024 |  | 875,000 |  | 875,000