Company Registration No. 12129499 (England and Wales)
CORONAS CONSULTANCY LIMITED
Unaudited accounts
for the year ended 31 July 2026
CORONAS CONSULTANCY LIMITED
Unaudited accounts
Contents
CORONAS CONSULTANCY LIMITED
Company Information
for the year ended 31 July 2026
Company Number
12129499 (England and Wales)
Registered Office
20 LARCHWOOD GLADE
CAMBERLEY
GU15 3UW
ENGLAND
Accountants
Taxez
5 South Charlotte Street
Edinburgh
EH2 4AN
CORONAS CONSULTANCY LIMITED
Statement of financial position
as at 31 July 2026
Cash at bank and in hand
59,189
63,893
Creditors: amounts falling due within one year
(3,226)
(14,486)
Net current assets
63,163
53,007
Called up share capital
1
1
Profit and loss account
65,842
53,006
Shareholders' funds
65,843
53,007
For the year ending 31 July 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 16 September 2026 and were signed on its behalf by
James Jones
Director
Company Registration No. 12129499
CORONAS CONSULTANCY LIMITED
Notes to the Accounts
for the year ended 31 July 2026
CORONAS CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12129499. The registered office is 20 LARCHWOOD GLADE, CAMBERLEY, GU15 3UW, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
20% Straight Line
Computer equipment
20% Straight Line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
1,952
1,398
3,350
At 31 July 2026
1,952
1,398
3,350
Charge for the year
390
280
670
At 31 July 2026
390
280
670
At 31 July 2026
1,562
1,118
2,680
CORONAS CONSULTANCY LIMITED
Notes to the Accounts
for the year ended 31 July 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
2,382
12,306
Loans from directors
485
1,761
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).