Corseal Limited


Acorah Software Products - Accounts Production 11.0.002 false true No description of principal activity 1 April 2018 31 March 2019 31 March 2019 05782628 Mrs Alison Ansell Mr Gregory Ansell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05782628 2018-03-31 05782628 2019-03-31 05782628 2018-04-01 2019-03-31 05782628 frs-core:CurrentFinancialInstruments 2019-03-31 05782628 frs-core:CurrentFinancialInstruments 2018-04-01 2019-03-31 05782628 frs-core:Non-currentFinancialInstruments 2019-03-31 05782628 frs-core:Non-currentFinancialInstruments 2018-04-01 2019-03-31 05782628 frs-core:CurrentFinancialInstruments 2018-04-01 2019-03-31 05782628 frs-core:CurrentFinancialInstruments 2019-03-31 05782628 frs-core:AfterOneYear 2018-04-01 2019-03-31 05782628 frs-core:BetweenOneFiveYears 2018-04-01 2019-03-31 05782628 frs-core:BetweenOneFiveYears 2019-03-31 05782628 frs-core:ComputerEquipment 2019-03-31 05782628 frs-core:ComputerEquipment 2018-04-01 2019-03-31 05782628 frs-core:ComputerEquipment 2018-03-31 05782628 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-03-31 05782628 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-04-01 2019-03-31 05782628 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-03-31 05782628 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-03-31 05782628 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-04-01 2019-03-31 05782628 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-03-31 05782628 frs-core:FurnitureFittings 2019-03-31 05782628 frs-core:FurnitureFittings 2018-04-01 2019-03-31 05782628 frs-core:FurnitureFittings 2018-03-31 05782628 frs-core:NetGoodwill 2019-03-31 05782628 frs-core:NetGoodwill 2018-04-01 2019-03-31 05782628 frs-core:NetGoodwill 2018-03-31 05782628 frs-core:InvestmentPropertyIncludedWithinPPE 2019-03-31 05782628 frs-core:InvestmentPropertyIncludedWithinPPE 2018-04-01 2019-03-31 05782628 frs-core:InvestmentPropertyIncludedWithinPPE 2018-03-31 05782628 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-03-31 05782628 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-04-01 2019-03-31 05782628 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-03-31 05782628 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-03-31 05782628 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-04-01 2019-03-31 05782628 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-03-31 05782628 frs-core:MoreThanFiveYears 2018-04-01 2019-03-31 05782628 frs-core:MoreThanFiveYears 2019-03-31 05782628 frs-core:MotorVehicles 2019-03-31 05782628 frs-core:MotorVehicles 2018-04-01 2019-03-31 05782628 frs-core:MotorVehicles 2018-03-31 05782628 frs-core:OtherResidualIntangibleAssets 2019-03-31 05782628 frs-core:OtherResidualIntangibleAssets 2018-04-01 2019-03-31 05782628 frs-core:OtherResidualIntangibleAssets 2018-03-31 05782628 frs-core:PlantMachinery 2019-03-31 05782628 frs-core:PlantMachinery 2018-04-01 2019-03-31 05782628 frs-core:PlantMachinery 2018-03-31 05782628 frs-core:Secured 2019-03-31 05782628 frs-core:Unsecured 2019-03-31 05782628 frs-core:WithinOneYear 2018-04-01 2019-03-31 05782628 frs-core:WithinOneYear 2019-03-31 05782628 frs-core:CapitalRedemptionReserve 2018-04-01 2019-03-31 05782628 frs-core:CapitalRedemptionReserve 2018-03-31 05782628 frs-core:CapitalRedemptionReserve 2019-03-31 05782628 frs-core:OtherReservesSubtotal 2018-04-01 2019-03-31 05782628 frs-core:OtherReservesSubtotal 2018-03-31 05782628 frs-core:OtherReservesSubtotal 2019-03-31 05782628 frs-core:RevaluationReserve 2018-04-01 2019-03-31 05782628 frs-core:RevaluationReserve 2018-03-31 05782628 frs-core:RevaluationReserve 2019-03-31 05782628 frs-core:SharePremium 2018-04-01 2019-03-31 05782628 frs-core:SharePremium 2018-03-31 05782628 frs-core:SharePremium 2019-03-31 05782628 frs-core:ShareCapital 2018-04-01 2019-03-31 05782628 frs-core:ShareCapital 2018-03-31 05782628 frs-core:ShareCapital 2019-03-31 05782628 frs-core:RetainedEarningsAccumulatedLosses 2018-04-01 2019-03-31 05782628 frs-core:RetainedEarningsAccumulatedLosses 2018-03-31 05782628 frs-core:RetainedEarningsAccumulatedLosses 2019-03-31 05782628 frs-countries:Asia 2018-04-01 2019-03-31 05782628 frs-countries:RestEuropeOutsideUK 2018-04-01 2019-03-31 05782628 frs-countries:NorthAmerica 2018-04-01 2019-03-31 05782628 frs-countries:RestWorldOutsideUK 2018-04-01 2019-03-31 05782628 frs-countries:SouthAmerica 2018-04-01 2019-03-31 05782628 frs-countries:UnitedKingdom 2018-04-01 2019-03-31 05782628 frs-bus:HighestPaidDirector 2018-04-01 2019-03-31 05782628 frs-bus:PrivateLimitedCompanyLtd 2018-04-01 2019-03-31 05782628 frs-bus:CompanyLimitedByGuarantee 2018-04-01 2019-03-31 05782628 frs-bus:LimitedLiabilityPartnershipLLP 2018-04-01 2019-03-31 05782628 frs-bus:FullAccounts 2018-04-01 2019-03-31 05782628 frs-bus:AbbreviatedAccounts 2018-04-01 2019-03-31 05782628 frs-bus:Micro-entities 2018-04-01 2019-03-31 05782628 frs-bus:EntityHasNeverTraded 2018-04-01 2019-03-31 05782628 frs-bus:EntityNoLongerTradingButTradedInPast 2018-04-01 2019-03-31 05782628 frs-bus:Audited 2018-04-01 2019-03-31 05782628 frs-bus:AuditExempt-NoAccountantsReport 2018-04-01 2019-03-31 05782628 frs-bus:AuditExemptWithAccountantsReport 2018-04-01 2019-03-31 05782628 frs-bus:OrdinaryShareClass1 2018-04-01 2019-03-31 05782628 frs-bus:OrdinaryShareClass1 2018-03-31 05782628 frs-bus:OrdinaryShareClass1 2019-03-31 05782628 frs-bus:OrdinaryShareClass2 2018-04-01 2019-03-31 05782628 frs-bus:OrdinaryShareClass2 2018-03-31 05782628 frs-bus:OrdinaryShareClass2 2019-03-31 05782628 frs-bus:OrdinaryShareClass3 2018-04-01 2019-03-31 05782628 frs-bus:OrdinaryShareClass3 2018-03-31 05782628 frs-bus:OrdinaryShareClass3 2019-03-31 05782628 frs-bus:OrdinaryShareClass4 2018-04-01 2019-03-31 05782628 frs-bus:OrdinaryShareClass4 2018-03-31 05782628 frs-bus:OrdinaryShareClass4 2019-03-31 05782628 frs-bus:OrdinaryShareClass5 2018-04-01 2019-03-31 05782628 frs-bus:OrdinaryShareClass5 2018-03-31 05782628 frs-bus:OrdinaryShareClass5 2019-03-31 05782628 frs-bus:PreferenceShareClass1 2018-04-01 2019-03-31 05782628 frs-bus:PreferenceShareClass1 2018-03-31 05782628 frs-bus:PreferenceShareClass1 2019-03-31 05782628 frs-bus:PreferenceShareClass2 2018-04-01 2019-03-31 05782628 frs-bus:PreferenceShareClass2 2018-03-31 05782628 frs-bus:PreferenceShareClass2 2019-03-31 05782628 frs-bus:PreferenceShareClass3 2018-04-01 2019-03-31 05782628 frs-bus:PreferenceShareClass3 2018-03-31 05782628 frs-bus:PreferenceShareClass3 2019-03-31 05782628 frs-bus:PreferenceShareClass4 2018-04-01 2019-03-31 05782628 frs-bus:PreferenceShareClass4 2018-03-31 05782628 frs-bus:PreferenceShareClass4 2019-03-31 05782628 frs-bus:PreferenceShareClass5 2018-04-01 2019-03-31 05782628 frs-bus:PreferenceShareClass5 2018-03-31 05782628 frs-bus:PreferenceShareClass5 2019-03-31 05782628 1 2018-04-01 2019-03-31 05782628 dpl-countries:UnitedKingdom 2018-04-01 2019-03-31 05782628 dpl-countries:Europe 2018-04-01 2019-03-31 05782628 dpl-countries:NorthAmerica 2018-04-01 2019-03-31 05782628 dpl-countries:SouthAmerica 2018-04-01 2019-03-31 05782628 dpl-countries:Asia 2018-04-01 2019-03-31 05782628 dpl-countries:RestWorldOutsideUK 2018-04-01 2019-03-31 05782628 dpl-frs:CostSales 2018-04-01 2019-03-31 05782628 dpl-frs:CostSales 2018-03-31 05782628 dpl-frs:CostSales 2019-03-31 05782628 dpl-frs:DistributionCosts 2018-04-01 2019-03-31 05782628 dpl-frs:AdministrativeExpenses 2018-04-01 2019-03-31 05782628 frs-bus:Director1 2018-04-01 2019-03-31 05782628 frs-bus:Director1 2018-03-31 05782628 frs-bus:Director1 2019-03-31 05782628 frs-bus:Director2 2018-04-01 2019-03-31 05782628 frs-bus:Director2 2018-03-31 05782628 frs-bus:Director2 2019-03-31 05782628 1 2018-04-01 2019-03-31 05782628 frs-core:CurrentFinancialInstruments 1 2019-03-31 05782628 frs-core:Non-currentFinancialInstruments 1 2019-03-31 05782628 2 2018-04-01 2019-03-31 05782628 frs-core:CurrentFinancialInstruments 2 2019-03-31 05782628 frs-core:Non-currentFinancialInstruments 2 2019-03-31 05782628 3 2018-04-01 2019-03-31 05782628 frs-core:CurrentFinancialInstruments 3 2019-03-31 05782628 frs-core:Non-currentFinancialInstruments 3 2019-03-31 05782628 4 2018-04-01 2019-03-31 05782628 frs-core:CurrentFinancialInstruments 4 2019-03-31 05782628 frs-core:Non-currentFinancialInstruments 4 2019-03-31 05782628 5 2018-04-01 2019-03-31 05782628 frs-core:CurrentFinancialInstruments 5 2019-03-31 05782628 frs-core:Non-currentFinancialInstruments 5 2019-03-31 05782628 6 2018-04-01 2019-03-31 05782628 frs-core:CurrentFinancialInstruments 6 2019-03-31 05782628 frs-core:Non-currentFinancialInstruments 6 2019-03-31 05782628 7 2018-04-01 2019-03-31 05782628 frs-core:CurrentFinancialInstruments 7 2019-03-31 05782628 frs-core:Non-currentFinancialInstruments 7 2019-03-31 05782628 8 2018-04-01 2019-03-31 05782628 frs-core:CurrentFinancialInstruments 8 2019-03-31 05782628 frs-core:Non-currentFinancialInstruments 8 2019-03-31 05782628 9 2018-04-01 2019-03-31 05782628 frs-core:CurrentFinancialInstruments 9 2019-03-31 05782628 frs-core:Non-currentFinancialInstruments 9 2019-03-31 05782628 dpl-frs:Item1 2018-04-01 2019-03-31 05782628 dpl-frs:Item1 2018-03-31 05782628 dpl-frs:Item1 2019-03-31 05782628 dpl-frs:CostSales dpl-frs:Item1 2018-04-01 2019-03-31 05782628 dpl-frs:CostSales dpl-frs:Item1 2018-03-31 05782628 dpl-frs:CostSales dpl-frs:Item1 2019-03-31 05782628 dpl-frs:DistributionCosts dpl-frs:Item1 2018-04-01 2019-03-31 05782628 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2018-04-01 2019-03-31 05782628 dpl-frs:Item2 2018-04-01 2019-03-31 05782628 dpl-frs:Item2 2018-03-31 05782628 dpl-frs:Item2 2019-03-31 05782628 dpl-frs:CostSales dpl-frs:Item2 2018-04-01 2019-03-31 05782628 dpl-frs:CostSales dpl-frs:Item2 2018-03-31 05782628 dpl-frs:CostSales dpl-frs:Item2 2019-03-31 05782628 dpl-frs:DistributionCosts dpl-frs:Item2 2018-04-01 2019-03-31 05782628 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2018-04-01 2019-03-31 05782628 dpl-frs:Item3 2018-04-01 2019-03-31 05782628 dpl-frs:Item3 2018-03-31 05782628 dpl-frs:Item3 2019-03-31 05782628 dpl-frs:CostSales dpl-frs:Item3 2018-04-01 2019-03-31 05782628 dpl-frs:CostSales dpl-frs:Item3 2018-03-31 05782628 dpl-frs:CostSales dpl-frs:Item3 2019-03-31 05782628 dpl-frs:DistributionCosts dpl-frs:Item3 2018-04-01 2019-03-31 05782628 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2018-04-01 2019-03-31 05782628 dpl-frs:Item4 2018-04-01 2019-03-31 05782628 dpl-frs:Item4 2018-03-31 05782628 dpl-frs:Item4 2019-03-31 05782628 dpl-frs:CostSales dpl-frs:Item4 2018-04-01 2019-03-31 05782628 dpl-frs:CostSales dpl-frs:Item4 2018-03-31 05782628 dpl-frs:CostSales dpl-frs:Item4 2019-03-31 05782628 dpl-frs:DistributionCosts dpl-frs:Item4 2018-04-01 2019-03-31 05782628 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2018-04-01 2019-03-31 05782628 dpl-frs:Item5 2018-04-01 2019-03-31 05782628 dpl-frs:Item5 2018-03-31 05782628 dpl-frs:Item5 2019-03-31 05782628 dpl-frs:CostSales dpl-frs:Item5 2018-04-01 2019-03-31 05782628 dpl-frs:CostSales dpl-frs:Item5 2018-03-31 05782628 dpl-frs:CostSales dpl-frs:Item5 2019-03-31 05782628 dpl-frs:DistributionCosts dpl-frs:Item5 2018-04-01 2019-03-31 05782628 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2018-04-01 2019-03-31 05782628 dpl-frs:Item6 2018-04-01 2019-03-31 05782628 dpl-frs:Item6 2018-03-31 05782628 dpl-frs:Item6 2019-03-31 05782628 dpl-frs:CostSales dpl-frs:Item6 2018-04-01 2019-03-31 05782628 dpl-frs:CostSales dpl-frs:Item6 2018-03-31 05782628 dpl-frs:CostSales dpl-frs:Item6 2019-03-31 05782628 dpl-frs:DistributionCosts dpl-frs:Item6 2018-04-01 2019-03-31 05782628 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2018-04-01 2019-03-31 05782628 dpl-frs:Item7 2018-04-01 2019-03-31 05782628 dpl-frs:Item7 2018-03-31 05782628 dpl-frs:Item7 2019-03-31 05782628 dpl-frs:CostSales dpl-frs:Item7 2018-04-01 2019-03-31 05782628 dpl-frs:CostSales dpl-frs:Item7 2018-03-31 05782628 dpl-frs:CostSales dpl-frs:Item7 2019-03-31 05782628 dpl-frs:DistributionCosts dpl-frs:Item7 2018-04-01 2019-03-31 05782628 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2018-04-01 2019-03-31 05782628 dpl-frs:Item8 2018-04-01 2019-03-31 05782628 dpl-frs:Item8 2018-03-31 05782628 dpl-frs:Item8 2019-03-31 05782628 dpl-frs:CostSales dpl-frs:Item8 2018-04-01 2019-03-31 05782628 dpl-frs:CostSales dpl-frs:Item8 2018-03-31 05782628 dpl-frs:CostSales dpl-frs:Item8 2019-03-31 05782628 dpl-frs:DistributionCosts dpl-frs:Item8 2018-04-01 2019-03-31 05782628 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2018-04-01 2019-03-31 05782628 dpl-frs:Item9 2018-04-01 2019-03-31 05782628 dpl-frs:Item9 2018-03-31 05782628 dpl-frs:Item9 2019-03-31 05782628 dpl-frs:CostSales dpl-frs:Item9 2018-04-01 2019-03-31 05782628 dpl-frs:CostSales dpl-frs:Item9 2018-03-31 05782628 dpl-frs:CostSales dpl-frs:Item9 2019-03-31 05782628 dpl-frs:DistributionCosts dpl-frs:Item9 2018-04-01 2019-03-31 05782628 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2018-04-01 2019-03-31 05782628 dpl-frs:Item10 2018-04-01 2019-03-31 05782628 dpl-frs:Item10 2018-03-31 05782628 dpl-frs:Item10 2019-03-31 05782628 dpl-frs:CostSales dpl-frs:Item10 2018-04-01 2019-03-31 05782628 dpl-frs:CostSales dpl-frs:Item10 2018-03-31 05782628 dpl-frs:CostSales dpl-frs:Item10 2019-03-31 05782628 dpl-frs:DistributionCosts dpl-frs:Item10 2018-04-01 2019-03-31 05782628 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2018-04-01 2019-03-31 05782628 dpl-frs:Item11 2018-04-01 2019-03-31 05782628 dpl-frs:Item11 2018-03-31 05782628 dpl-frs:Item11 2019-03-31 05782628 dpl-frs:CostSales dpl-frs:Item11 2018-04-01 2019-03-31 05782628 dpl-frs:CostSales dpl-frs:Item11 2018-03-31 05782628 dpl-frs:CostSales dpl-frs:Item11 2019-03-31 05782628 dpl-frs:DistributionCosts dpl-frs:Item11 2018-04-01 2019-03-31 05782628 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2018-04-01 2019-03-31 05782628 dpl-frs:Item12 2018-04-01 2019-03-31 05782628 dpl-frs:Item12 2018-03-31 05782628 dpl-frs:Item12 2019-03-31 05782628 dpl-frs:CostSales dpl-frs:Item12 2018-04-01 2019-03-31 05782628 dpl-frs:CostSales dpl-frs:Item12 2018-03-31 05782628 dpl-frs:CostSales dpl-frs:Item12 2019-03-31 05782628 dpl-frs:DistributionCosts dpl-frs:Item12 2018-04-01 2019-03-31 05782628 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2018-04-01 2019-03-31 05782628 1 2018-04-01 2019-03-31 05782628 frs-countries:EnglandWales 2018-04-01 2019-03-31 05782628 2017-03-31 05782628 2018-03-31 05782628 2017-04-01 2018-03-31 05782628 frs-core:CurrentFinancialInstruments 2018-03-31 05782628 frs-core:CurrentFinancialInstruments 2017-04-01 2018-03-31 05782628 frs-core:Non-currentFinancialInstruments 2018-03-31 05782628 frs-core:Non-currentFinancialInstruments 2017-04-01 2018-03-31 05782628 frs-core:CurrentFinancialInstruments 2017-04-01 2018-03-31 05782628 frs-core:CurrentFinancialInstruments 2018-03-31 05782628 frs-core:AfterOneYear 2017-04-01 2018-03-31 05782628 frs-core:BetweenOneFiveYears 2017-04-01 2018-03-31 05782628 frs-core:BetweenOneFiveYears 2018-03-31 05782628 frs-core:ComputerEquipment 2018-03-31 05782628 frs-core:ComputerEquipment 2017-04-01 2018-03-31 05782628 frs-core:ComputerEquipment 2017-03-31 05782628 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-03-31 05782628 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-04-01 2018-03-31 05782628 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-03-31 05782628 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-03-31 05782628 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-04-01 2018-03-31 05782628 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-03-31 05782628 frs-core:FurnitureFittings 2018-03-31 05782628 frs-core:FurnitureFittings 2017-04-01 2018-03-31 05782628 frs-core:FurnitureFittings 2017-03-31 05782628 frs-core:NetGoodwill 2018-03-31 05782628 frs-core:NetGoodwill 2017-04-01 2018-03-31 05782628 frs-core:NetGoodwill 2017-03-31 05782628 frs-core:InvestmentPropertyIncludedWithinPPE 2018-03-31 05782628 frs-core:InvestmentPropertyIncludedWithinPPE 2017-04-01 2018-03-31 05782628 frs-core:InvestmentPropertyIncludedWithinPPE 2017-03-31 05782628 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-03-31 05782628 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-04-01 2018-03-31 05782628 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-03-31 05782628 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-03-31 05782628 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-04-01 2018-03-31 05782628 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-03-31 05782628 frs-core:MoreThanFiveYears 2017-04-01 2018-03-31 05782628 frs-core:MoreThanFiveYears 2018-03-31 05782628 frs-core:MotorVehicles 2018-03-31 05782628 frs-core:MotorVehicles 2017-04-01 2018-03-31 05782628 frs-core:MotorVehicles 2017-03-31 05782628 frs-core:OtherResidualIntangibleAssets 2018-03-31 05782628 frs-core:OtherResidualIntangibleAssets 2017-04-01 2018-03-31 05782628 frs-core:OtherResidualIntangibleAssets 2017-03-31 05782628 frs-core:PlantMachinery 2018-03-31 05782628 frs-core:PlantMachinery 2017-04-01 2018-03-31 05782628 frs-core:PlantMachinery 2017-03-31 05782628 frs-core:Secured 2018-03-31 05782628 frs-core:Unsecured 2018-03-31 05782628 frs-core:WithinOneYear 2017-04-01 2018-03-31 05782628 frs-core:WithinOneYear 2018-03-31 05782628 frs-core:CapitalRedemptionReserve 2017-04-01 2018-03-31 05782628 frs-core:CapitalRedemptionReserve 2017-03-31 05782628 frs-core:CapitalRedemptionReserve 2018-03-31 05782628 frs-core:OtherReservesSubtotal 2017-04-01 2018-03-31 05782628 frs-core:OtherReservesSubtotal 2017-03-31 05782628 frs-core:OtherReservesSubtotal 2018-03-31 05782628 frs-core:RevaluationReserve 2017-04-01 2018-03-31 05782628 frs-core:RevaluationReserve 2017-03-31 05782628 frs-core:RevaluationReserve 2018-03-31 05782628 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Registered number: 05782628
Corseal Limited
Unaudited Financial Statements
For The Year Ended 31 March 2019
Simply Accounts & Tax Limited

Chartered Certified Accountants & Auditors

Epsilon House
Ransomes Europark
Ipswich
Suffolk
IP3 9FJ
Balance Sheet
Registered number: 05782628
2019 2018
£ £
Fixed assets 11,664 12,461
Current assets 180,170 144,283
Creditors: Amounts Falling Due Within One Year (154,137 ) (114,850 )
NET CURRENT ASSETS 26,033 29,433
TOTAL ASSETS LESS CURRENT LIABILITIES 37,697 41,894
Accruals and deferred income (3,400 ) (2,000 )
NET ASSETS 34,297 39,894
CAPITAL AND RESERVES 34,297 39,894
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2019 2018
Office and administration 7 5
7 5
2. General Information
Corseal Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05782628. The registered office is 5 Patches Yard Cavendish Lane, Glemsford, Sudbury, Suffolk, CO10 7PZ.
For the year ending 31 March 2019 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 in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs Alison Ansell
Mr Gregory Ansell
31st December 2019
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