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Company Registration No. 06888039 (England and Wales)
Corporate Plus Accountancy Limited Unaudited accounts for the year ended 31 October 2025
Corporate Plus Accountancy Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Corporate Plus Accountancy Limited Company Information for the year ended 31 October 2025
Director
Serah Njau
Company Number
06888039 (England and Wales)
Registered Office
Office 77 321-323 High Road Romford RM6 6AX
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Corporate Plus Accountancy Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,643
1,643
Current assets
Debtors
5
21,145
2,479
Cash at bank and in hand
364
15,438
21,509
17,917
Creditors: amounts falling due within one year
6
(20,186)
(19,694)
Net current assets/(liabilities)
1,323
(1,777)
Total assets less current liabilities
2,966
(134)
Creditors: amounts falling due after more than one year
7
(2,163)
(2,321)
Net assets/(liabilities)
803
(2,455)
Capital and reserves
Called up share capital
8
100
100
Profit and loss account
703
(2,555)
Shareholders' funds
803
(2,455)
For the year ending 31 October 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 her 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 24 August 2026 and were signed on its behalf by
Serah Njau Director Company Registration No. 06888039
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Corporate Plus Accountancy Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Corporate Plus Accountancy Limited is a private company, limited by shares, registered in England and Wales, registration number 06888039. The registered office is Office 77, 321-323 High Road, Romford, RM6 6AX.
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.
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:
Plant & machinery
25%
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
969
2,846
3,815
At 31 October 2025
969
2,846
3,815
Depreciation
At 1 November 2024
582
1,590
2,172
At 31 October 2025
582
1,590
2,172
Net book value
At 31 October 2025
387
1,256
1,643
At 31 October 2024
387
1,256
1,643
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
21,145
2,479
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Corporate Plus Accountancy Limited Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
4,084
4,082
VAT
204
685
Taxes and social security
1,539
868
Loans from directors
10,709
10,709
Accruals
3,650
3,350
20,186
19,694
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
2,163
2,321
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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