Registered Number 03245190

CORELLI SOLUTIONS LIMITED

Micro-entity Accounts

31 January 2026

CORELLI SOLUTIONS LIMITED Registered Number 03245190

Micro-entity Balance Sheet as at 31 January 2026

Notes 2026 2025
£ £
Fixed Assets
867
327
Current Assets
56,397
52,845
Creditors: amounts falling due within one year
(5,828)
(4,965)
Net current assets (liabilities)
50,569
47,880
Total assets less current liabilities
51,436
48,207
Accruals and deferred income
(300)
(250)
Total net assets (liabilities)
51,136
47,957
Capital and reserves
51,136
47,957
  • For the year ending 31 January 2026 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 May 2026

And signed on their behalf by:
Steven Johnson, Director

CORELLI SOLUTIONS LIMITED Registered Number 03245190

Notes to the Micro-entity Accounts for the period ended 31 January 2026

1Employees
2026 2025
Average number of employees during the period 1 1