Registration number:
Coracle Analysis Ltd
for the Year Ended 5 April 2026
Coracle Analysis Ltd
Contents
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Company Information |
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Profit and Loss Account |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
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Detailed Profit and Loss Account |
Coracle Analysis Ltd
Company Information
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Director |
Prof P N Cornish |
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Company secretary |
Dr F E Cornish |
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Registered office |
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Accountants |
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Coracle Analysis Ltd
Profit and Loss Account for the Year Ended 5 April 2026
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2026 |
2025 |
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Turnover |
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Other income |
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|
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Cost of raw materials and consumables |
( |
( |
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Staff costs |
( |
- |
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Depreciation and other amounts written off assets |
- |
( |
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Other charges |
(5,996) |
(6,845) |
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(Loss)/profit before tax |
( |
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Tax on (loss)/profit |
- |
( |
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(Loss)/profit for the year |
( |
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Coracle Analysis Ltd
(Registration number: 05282680)
Balance Sheet as at 5 April 2026
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2026 |
2025 |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
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Total assets less current liabilities |
( |
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Accruals and deferred income |
( |
( |
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( |
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Capital and reserves |
( |
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Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.
Director's responsibilities:
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• |
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• |
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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......................................... |
For the financial year ending 5 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Coracle Analysis Ltd
Detailed Profit and Loss Account for the Year Ended 5 April 2026
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2026 |
2025 |
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Turnover |
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Turnover |
13,470 |
20,696 |
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Cost of sales |
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Direct costs |
(368) |
(376) |
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Directors pensions (Defined contribution) |
(161,714) |
- |
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Subcontract cost |
- |
(4,800) |
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(162,082) |
(5,176) |
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Distribution costs |
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Depreciation of office equipment |
- |
(896) |
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Establishment costs |
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Use of home as office |
- |
(312) |
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General administrative expenses |
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Computer software and maintenance costs |
(1,167) |
(583) |
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Trade subscriptions |
(845) |
(752) |
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Charitable donations |
(1,550) |
(1,500) |
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Travel and subsistence |
(42) |
(1,665) |
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Accountancy fees |
(1,998) |
(2,006) |
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Legal and professional fees |
(370) |
- |
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(5,972) |
(6,506) |
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Finance charges |
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Bank charges |
(24) |
(27) |
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Other interest receivable and similar income |
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Bank interest receivable |
470 |
5,783 |
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Other interest receivable |
3,863 |
75 |
|
4,333 |
5,858 |