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Company Registration No. 07986831 (England and Wales)
CORPOTEL (INTERNATIONAL) LTD Unaudited accounts for the year ended 30 March 2025
CORPOTEL (INTERNATIONAL) LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CORPOTEL (INTERNATIONAL) LTD Company Information for the year ended 30 March 2025
Director
Rajesh Ahuja
Company Number
07986831 (England and Wales)
Registered Office
WESTWOOD HOUSE 78 LOUGHBOROUGH ROAD QUORN LOUGHBOROUGH LEICESTERSHIRE LE12 8DX UNITED KINGDOM
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CORPOTEL (INTERNATIONAL) LTD Statement of financial position as at 30 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
(12,500)
1,250 
Current assets
Inventories
1,603,680 
1,003,680 
Debtors
5
5,229,551 
5,461,295 
Cash at bank and in hand
2,327,784 
3,055,906 
9,161,015 
9,520,881 
Creditors: amounts falling due within one year
6
(5,229,541)
(6,033,754)
Net current assets
3,931,474 
3,487,127 
Net assets
3,918,974 
3,488,377 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,918,973 
3,488,376 
Shareholders' funds
3,918,974 
3,488,377 
For the year ending 30 March 2025 the company was entitled to exemption from audit 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 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 and delivered 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. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 December 2025 and were signed on its behalf by
Rajesh Ahuja Director Company Registration No. 07986831
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CORPOTEL (INTERNATIONAL) LTD Notes to the Accounts for the year ended 30 March 2025
1
Statutory information
CORPOTEL (INTERNATIONAL) LTD is a private company, limited by shares, registered in England and Wales, registration number 07986831. The registered office is WESTWOOD HOUSE 78 LOUGHBOROUGH ROAD, QUORN, LOUGHBOROUGH, LEICESTERSHIRE, LE12 8DX, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 31 March 2024
150,000 
At 30 March 2025
150,000 
Amortisation
At 31 March 2024
148,750 
Charge for the year
13,750 
At 30 March 2025
162,500 
Net book value
At 30 March 2025
(12,500)
At 30 March 2024
1,250 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,226,164 
1,720,660 
Amounts due from group undertakings etc.
3,895,902 
3,633,150 
Accrued income and prepayments
75,000 
75,000 
Other debtors
32,485 
32,485 
5,229,551 
5,461,295 
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CORPOTEL (INTERNATIONAL) LTD Notes to the Accounts for the year ended 30 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
91,323 
32,620 
Trade creditors
4,928,149 
5,778,335 
Taxes and social security
70,878 
57,078 
Other creditors
(6,649)
(6,649)
Loans from directors
141,024 
167,554 
Accruals
4,816 
4,816 
5,229,541 
6,033,754 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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