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Company Registration No. 15646844 (England and Wales)
Corby Commissioning Services Limited Unaudited accounts for the period from 15 April 2024 to 30 April 2025
Corby Commissioning Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Corby Commissioning Services Limited Company Information for the period from 15 April 2024 to 30 April 2025
Director
Mr P G Guerin
Company Number
15646844 (England and Wales)
Registered Office
14 Rutherglen Road Corby NN17 1ER England
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Corby Commissioning Services Limited Statement of financial position as at 30 April 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
600 
Current assets
Cash at bank and in hand
11,290 
Creditors: amounts falling due within one year
5
(10,784)
Net current assets
506 
Net assets
1,106 
Capital and reserves
Called up share capital
1 
Profit and loss account
1,105 
Shareholders' funds
1,106 
For the period ending 30 April 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 6 January 2026 and were signed on its behalf by
Mr P G Guerin Director Company Registration No. 15646844
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Corby Commissioning Services Limited Notes to the Accounts for the period from 15 April 2024 to 30 April 2025
1
Statutory information
Corby Commissioning Services Limited is a private company, limited by shares, registered in England and Wales, registration number 15646844. The registered office is 14 Rutherglen Road, Corby, NN17 1ER, England.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 15 April 2024
- 
Additions
800 
At 30 April 2025
800 
Depreciation
Charge for the period
200 
At 30 April 2025
200 
Net book value
At 30 April 2025
600 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
236 
Loans from directors
10,248 
Accruals
300 
10,784 
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Corby Commissioning Services Limited Notes to the Accounts for the period from 15 April 2024 to 30 April 2025
6
Average number of employees
During the period the average number of employees was 0.
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