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Registered number: 16191676
CORTEKZ TECHNOLOGIES LTD
Unaudited Financial Statements
For the Period 17 January 2025 to 31 December 2025
Global Outsourcing & Accounting
CORTEKZ TECHNOLOGIES LTD
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
CORTEKZ TECHNOLOGIES LTD
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 16191676

| 31 December 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 1 |
Cash at bank and in hand |  | 68,894 |
|  | 68,895 |
Creditors: Amounts Falling Due Within One Year | 5 | (1 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 68,894
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 68,894
NET ASSETS |  |  | 68,894
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1
Other reserves |  |  | 75,000
Profit and Loss Account |  |  | (6,107 )
SHAREHOLDERS' FUNDS |  |  | 68,894

For the period ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Joachim Victor Director
11/02/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
CORTEKZ TECHNOLOGIES LTD
Notes to the Financial Statements
For the Period 17 January 2025 to 31 December 2025
Notes to the Financial Statements
1. General Information
CORTEKZ TECHNOLOGIES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 16191676 . The registered office is 307 Clayhall Avenue, Ilford, IG5 0TE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Debtors

| 31 December 2025
--- | ---
| £
Due within one year
Other debtors | 1

5. Creditors: Amounts Falling Due Within One Year

| 31 December 2025
--- | ---
| £
Trade creditors | 1

6. Share Capital

| 31 December 2025
--- | ---
| £
Called Up Share Capital not Paid | 1
Amount of Allotted, Called Up Share Capital | 1

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