Company Registration No. 09957553 (England and Wales)
Cora Wholesale Ltd
Unaudited accounts
for the year ended 31 January 2026
Cora Wholesale Ltd
Annual report and unaudited accounts
for the year ended 31 January 2026
Cora Wholesale Ltd
Company Information
for the year ended 31 January 2026
Director
Graham MacCormack
Company Number
09957553 (England and Wales)
Accountants
Paul Austen Associates Ltd
Riverside
Mountbatten Way
Congleton
Cheshire
CW12 1DY
Cora Wholesale Ltd
Statement of Financial Position
as at 31 January 2026
Creditors: amounts falling due within one year
(37,716)
(31,184)
Net current liabilities
(37,716)
(31,184)
Total assets less current liabilities
(37,716)
(31,184)
Creditors: amounts falling due after more than one year
-
(6,518)
Net liabilities
(37,716)
(37,702)
Capital and reserves
(37,716)
(37,702)
Cora Wholesale Ltd is a private company, limited by shares, registered in England and Wales, registration number 09957553. The registered office is England.
2 Director's advances, credit and guarantees
At the balance sheet date the company owed £37,490 (2025: £24,976 as restated) to the director, Mr G MacCormack. During the year the director paid liabilities of the company totalling £12,514 on its behalf, comprising corporation tax of £5,982 and bank loan repayments and charges of £6,532. The loan is unsecured, interest free and has no fixed terms of repayment. The comparative balance has been restated to include VAT liabilities of £18,064 settled by the director on the company's behalf, which were previously included within VAT creditors; there is no effect on total creditors or net liabilities.
3 Average number of employees
During the year the average number of employees was 0 (2025: 0).
For the year ending 31 January 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 October 2026
Graham MacCormack
Director
Company Registration No. 09957553