Corenutri Ltd - Accounts

Registered Number: 16189514 Corenutri Ltd
Statement of Financial Position
As at 31 January 2026

	Notes	2026 £
Fixed assets
Tangible fixed assets	3	37,101
		37,101
Current assets
Stocks		15,500
Debtors		32,461
Cash at bank and in hand		34,697
		82,658
Creditors: amount falling due within one year		(129,227)
Net current assets		(46,569)

Total assets less current liabilities		(9,468)
Net assets		(9,468)

Capital and reserves
Called up share capital	4	100
Profit and loss account		(9,568)
Shareholders' funds		(9,468)

For the period ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 12 October 2026 and were signed on its behalf by:

-------------------------------
Viral Chandrajyot Doshi
Director

Corenutri Ltd
Notes to the Abridged Financial Statements
For the Period 16 January 2025 to 31 January 2026

General Information

Corenutri Ltd is a private company, limited by shares, registered in , registration number 16189514, registration address 21 Heath Drive, Romford, Essex, United Kingdom, RM2 5QH.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Land and Buildings	5 years Straight Line
Fixtures and Fittings	33.33% Reducing Balance

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the period was 1.

Tangible fixed assets

Cost or valuation	Land and Buildings	Fixtures and Fittings	Total
	£	£	£
At 16 January 2025	-	-	-
Additions	35,000	10,000	45,000
Disposals	-	-	-
At 31 January 2026	35,000	10,000	45,000
Depreciation
At 16 January 2025	-	-	-
Charge for period	5,351	2,548	7,899
On disposals	-	-	-
At 31 January 2026	5,351	2,548	7,899
Net book values
Closing balance as at 31 January 2026	29,649	7,452	37,101
Opening balance as at 16 January 2025	-	-	-

Share Capital

Authorised
100 Class A shares of £1.00 each

Allotted, called up and fully paid	2026 £
100 Class A shares of £1.00 each	100
	100