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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
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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   
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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
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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.
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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
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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
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