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Company Registration No. 16353455 (England and Wales)
Corpsvector Limited Unaudited accounts for the year ended 31 March 2026
Corpsvector Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Corpsvector Limited Company Information for the year ended 31 March 2026
Director
T Mitchell
Company Number
16353455 (England and Wales)
- 3 -
Corpsvector Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Intangible assets
4
8,400
-
Current assets
Debtors
5
552
-
Cash at bank and in hand
1,771
-
2,323
-
Creditors: amounts falling due within one year
6
(3,382)
-
Net current liabilities
(1,059)
-
Net assets
7,341
-
Capital and reserves
Profit and loss account
7,341
-
Shareholders' funds
7,341
-
For the year ending 31 March 2026 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 8 April 2026 and were signed on its behalf by
T Mitchell Director Company Registration No. 16353455
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Corpsvector Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Corpsvector Limited is a private company, limited by shares, registered in England and Wales, registration number 16353455.
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
Other
£
Cost
At 1 April 2025
-
Additions
8,400
At 31 March 2026
8,400
Amortisation
At 1 April 2025
-
At 31 March 2026
-
Net book value
At 31 March 2026
8,400
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
552
-
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
505
-
Taxes and social security
2,877
-
3,382
-
- 5 -
Corpsvector Limited Notes to the Accounts for the year ended 31 March 2026
7
Average number of employees
During the year the average number of employees was 1 (2025: 0).
- 6 -