Corseal Limited


Acorah Software Products - Accounts Production 12.1.021 false true No description of principal activity 1 April 2020 31 March 2021 31 March 2021 05782628 Mrs Alison Ansell Mr Gregory Ansell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05782628 2020-03-31 05782628 2021-03-31 05782628 2020-04-01 2021-03-31 05782628 frs-core:CurrentFinancialInstruments 2021-03-31 05782628 frs-core:CurrentFinancialInstruments 2020-04-01 2021-03-31 05782628 frs-core:Non-currentFinancialInstruments 2021-03-31 05782628 frs-core:Non-currentFinancialInstruments 2020-04-01 2021-03-31 05782628 frs-core:CurrentFinancialInstruments 2020-04-01 2021-03-31 05782628 frs-core:CurrentFinancialInstruments 2021-03-31 05782628 frs-core:AfterOneYear 2020-04-01 2021-03-31 05782628 frs-core:BetweenOneFiveYears 2020-04-01 2021-03-31 05782628 frs-core:BetweenOneFiveYears 2021-03-31 05782628 frs-core:ComputerEquipment 2021-03-31 05782628 frs-core:ComputerEquipment 2020-04-01 2021-03-31 05782628 frs-core:ComputerEquipment 2020-03-31 05782628 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-03-31 05782628 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-04-01 2021-03-31 05782628 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-03-31 05782628 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-03-31 05782628 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-04-01 2021-03-31 05782628 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-03-31 05782628 frs-core:FurnitureFittings 2021-03-31 05782628 frs-core:FurnitureFittings 2020-04-01 2021-03-31 05782628 frs-core:FurnitureFittings 2020-03-31 05782628 frs-core:NetGoodwill 2021-03-31 05782628 frs-core:NetGoodwill 2020-04-01 2021-03-31 05782628 frs-core:NetGoodwill 2020-03-31 05782628 frs-core:InvestmentPropertyIncludedWithinPPE 2021-03-31 05782628 frs-core:InvestmentPropertyIncludedWithinPPE 2020-04-01 2021-03-31 05782628 frs-core:InvestmentPropertyIncludedWithinPPE 2020-03-31 05782628 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-03-31 05782628 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-04-01 2021-03-31 05782628 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-03-31 05782628 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-03-31 05782628 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-04-01 2021-03-31 05782628 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-03-31 05782628 frs-core:MoreThanFiveYears 2020-04-01 2021-03-31 05782628 frs-core:MoreThanFiveYears 2021-03-31 05782628 frs-core:MotorVehicles 2021-03-31 05782628 frs-core:MotorVehicles 2020-04-01 2021-03-31 05782628 frs-core:MotorVehicles 2020-03-31 05782628 frs-core:OtherResidualIntangibleAssets 2021-03-31 05782628 frs-core:OtherResidualIntangibleAssets 2020-04-01 2021-03-31 05782628 frs-core:OtherResidualIntangibleAssets 2020-03-31 05782628 frs-core:PlantMachinery 2021-03-31 05782628 frs-core:PlantMachinery 2020-04-01 2021-03-31 05782628 frs-core:PlantMachinery 2020-03-31 05782628 frs-core:Secured 2021-03-31 05782628 frs-core:Unsecured 2021-03-31 05782628 frs-core:WithinOneYear 2020-04-01 2021-03-31 05782628 frs-core:WithinOneYear 2021-03-31 05782628 frs-core:CapitalRedemptionReserve 2020-04-01 2021-03-31 05782628 frs-core:CapitalRedemptionReserve 2020-03-31 05782628 frs-core:CapitalRedemptionReserve 2021-03-31 05782628 frs-core:OtherReservesSubtotal 2020-04-01 2021-03-31 05782628 frs-core:OtherReservesSubtotal 2020-03-31 05782628 frs-core:OtherReservesSubtotal 2021-03-31 05782628 frs-core:RevaluationReserve 2020-04-01 2021-03-31 05782628 frs-core:RevaluationReserve 2020-03-31 05782628 frs-core:RevaluationReserve 2021-03-31 05782628 frs-core:SharePremium 2020-04-01 2021-03-31 05782628 frs-core:SharePremium 2020-03-31 05782628 frs-core:SharePremium 2021-03-31 05782628 frs-core:ShareCapital 2020-04-01 2021-03-31 05782628 frs-core:ShareCapital 2020-03-31 05782628 frs-core:ShareCapital 2021-03-31 05782628 frs-core:RetainedEarningsAccumulatedLosses 2020-04-01 2021-03-31 05782628 frs-core:RetainedEarningsAccumulatedLosses 2020-03-31 05782628 frs-core:RetainedEarningsAccumulatedLosses 2021-03-31 05782628 frs-bus:HighestPaidDirector 2020-04-01 2021-03-31 05782628 frs-bus:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31 05782628 frs-bus:CompanyLimitedByGuarantee 2020-04-01 2021-03-31 05782628 frs-bus:LimitedLiabilityPartnershipLLP 2020-04-01 2021-03-31 05782628 frs-bus:FullAccounts 2020-04-01 2021-03-31 05782628 frs-bus:AbbreviatedAccounts 2020-04-01 2021-03-31 05782628 frs-bus:Micro-entities 2020-04-01 2021-03-31 05782628 frs-bus:EntityHasNeverTraded 2020-04-01 2021-03-31 05782628 frs-bus:EntityNoLongerTradingButTradedInPast 2020-04-01 2021-03-31 05782628 frs-bus:Audited 2020-04-01 2021-03-31 05782628 frs-bus:AuditExempt-NoAccountantsReport 2020-04-01 2021-03-31 05782628 frs-bus:AuditExemptWithAccountantsReport 2020-04-01 2021-03-31 05782628 frs-bus:OrdinaryShareClass1 2020-04-01 2021-03-31 05782628 frs-bus:OrdinaryShareClass1 2020-03-31 05782628 frs-bus:OrdinaryShareClass1 2021-03-31 05782628 frs-bus:OrdinaryShareClass2 2020-04-01 2021-03-31 05782628 frs-bus:OrdinaryShareClass2 2020-03-31 05782628 frs-bus:OrdinaryShareClass2 2021-03-31 05782628 frs-bus:OrdinaryShareClass3 2020-04-01 2021-03-31 05782628 frs-bus:OrdinaryShareClass3 2020-03-31 05782628 frs-bus:OrdinaryShareClass3 2021-03-31 05782628 frs-bus:OrdinaryShareClass4 2020-04-01 2021-03-31 05782628 frs-bus:OrdinaryShareClass4 2020-03-31 05782628 frs-bus:OrdinaryShareClass4 2021-03-31 05782628 frs-bus:OrdinaryShareClass5 2020-04-01 2021-03-31 05782628 frs-bus:OrdinaryShareClass5 2020-03-31 05782628 frs-bus:OrdinaryShareClass5 2021-03-31 05782628 frs-bus:PreferenceShareClass1 2020-04-01 2021-03-31 05782628 frs-bus:PreferenceShareClass1 2020-03-31 05782628 frs-bus:PreferenceShareClass1 2021-03-31 05782628 frs-bus:PreferenceShareClass2 2020-04-01 2021-03-31 05782628 frs-bus:PreferenceShareClass2 2020-03-31 05782628 frs-bus:PreferenceShareClass2 2021-03-31 05782628 frs-bus:PreferenceShareClass3 2020-04-01 2021-03-31 05782628 frs-bus:PreferenceShareClass3 2020-03-31 05782628 frs-bus:PreferenceShareClass3 2021-03-31 05782628 frs-bus:PreferenceShareClass4 2020-04-01 2021-03-31 05782628 frs-bus:PreferenceShareClass4 2020-03-31 05782628 frs-bus:PreferenceShareClass4 2021-03-31 05782628 frs-bus:PreferenceShareClass5 2020-04-01 2021-03-31 05782628 frs-bus:PreferenceShareClass5 2020-03-31 05782628 frs-bus:PreferenceShareClass5 2021-03-31 05782628 1 2020-04-01 2021-03-31 05782628 dpl-frs:CostSales 2020-04-01 2021-03-31 05782628 dpl-frs:CostSales 2020-03-31 05782628 dpl-frs:CostSales 2021-03-31 05782628 dpl-frs:DistributionCosts 2020-04-01 2021-03-31 05782628 dpl-frs:AdministrativeExpenses 2020-04-01 2021-03-31 05782628 frs-bus:Director1 2020-04-01 2021-03-31 05782628 frs-bus:Director1 2020-03-31 05782628 frs-bus:Director1 2021-03-31 05782628 frs-bus:Director2 2020-04-01 2021-03-31 05782628 frs-bus:Director2 2020-03-31 05782628 frs-bus:Director2 2021-03-31 05782628 1 2020-04-01 2021-03-31 05782628 frs-core:CurrentFinancialInstruments 1 2021-03-31 05782628 frs-core:Non-currentFinancialInstruments 1 2021-03-31 05782628 2 2020-04-01 2021-03-31 05782628 frs-core:CurrentFinancialInstruments 2 2021-03-31 05782628 frs-core:Non-currentFinancialInstruments 2 2021-03-31 05782628 3 2020-04-01 2021-03-31 05782628 frs-core:CurrentFinancialInstruments 3 2021-03-31 05782628 frs-core:Non-currentFinancialInstruments 3 2021-03-31 05782628 4 2020-04-01 2021-03-31 05782628 frs-core:CurrentFinancialInstruments 4 2021-03-31 05782628 frs-core:Non-currentFinancialInstruments 4 2021-03-31 05782628 5 2020-04-01 2021-03-31 05782628 frs-core:CurrentFinancialInstruments 5 2021-03-31 05782628 frs-core:Non-currentFinancialInstruments 5 2021-03-31 05782628 6 2020-04-01 2021-03-31 05782628 frs-core:CurrentFinancialInstruments 6 2021-03-31 05782628 frs-core:Non-currentFinancialInstruments 6 2021-03-31 05782628 7 2020-04-01 2021-03-31 05782628 frs-core:CurrentFinancialInstruments 7 2021-03-31 05782628 frs-core:Non-currentFinancialInstruments 7 2021-03-31 05782628 8 2020-04-01 2021-03-31 05782628 frs-core:CurrentFinancialInstruments 8 2021-03-31 05782628 frs-core:Non-currentFinancialInstruments 8 2021-03-31 05782628 9 2020-04-01 2021-03-31 05782628 frs-core:CurrentFinancialInstruments 9 2021-03-31 05782628 frs-core:Non-currentFinancialInstruments 9 2021-03-31 05782628 dpl-frs:Item1 2020-04-01 2021-03-31 05782628 dpl-frs:Item1 2020-03-31 05782628 dpl-frs:Item1 2021-03-31 05782628 dpl-frs:CostSales dpl-frs:Item1 2020-04-01 2021-03-31 05782628 dpl-frs:CostSales dpl-frs:Item1 2020-03-31 05782628 dpl-frs:CostSales dpl-frs:Item1 2021-03-31 05782628 dpl-frs:DistributionCosts dpl-frs:Item1 2020-04-01 2021-03-31 05782628 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2020-04-01 2021-03-31 05782628 dpl-frs:Item2 2020-04-01 2021-03-31 05782628 dpl-frs:Item2 2020-03-31 05782628 dpl-frs:Item2 2021-03-31 05782628 dpl-frs:CostSales dpl-frs:Item2 2020-04-01 2021-03-31 05782628 dpl-frs:CostSales dpl-frs:Item2 2020-03-31 05782628 dpl-frs:CostSales dpl-frs:Item2 2021-03-31 05782628 dpl-frs:DistributionCosts dpl-frs:Item2 2020-04-01 2021-03-31 05782628 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2020-04-01 2021-03-31 05782628 dpl-frs:Item3 2020-04-01 2021-03-31 05782628 dpl-frs:Item3 2020-03-31 05782628 dpl-frs:Item3 2021-03-31 05782628 dpl-frs:CostSales dpl-frs:Item3 2020-04-01 2021-03-31 05782628 dpl-frs:CostSales dpl-frs:Item3 2020-03-31 05782628 dpl-frs:CostSales dpl-frs:Item3 2021-03-31 05782628 dpl-frs:DistributionCosts dpl-frs:Item3 2020-04-01 2021-03-31 05782628 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2020-04-01 2021-03-31 05782628 dpl-frs:Item4 2020-04-01 2021-03-31 05782628 dpl-frs:Item4 2020-03-31 05782628 dpl-frs:Item4 2021-03-31 05782628 dpl-frs:CostSales dpl-frs:Item4 2020-04-01 2021-03-31 05782628 dpl-frs:CostSales dpl-frs:Item4 2020-03-31 05782628 dpl-frs:CostSales dpl-frs:Item4 2021-03-31 05782628 dpl-frs:DistributionCosts dpl-frs:Item4 2020-04-01 2021-03-31 05782628 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2020-04-01 2021-03-31 05782628 dpl-frs:Item5 2020-04-01 2021-03-31 05782628 dpl-frs:Item5 2020-03-31 05782628 dpl-frs:Item5 2021-03-31 05782628 dpl-frs:CostSales dpl-frs:Item5 2020-04-01 2021-03-31 05782628 dpl-frs:CostSales dpl-frs:Item5 2020-03-31 05782628 dpl-frs:CostSales dpl-frs:Item5 2021-03-31 05782628 dpl-frs:DistributionCosts dpl-frs:Item5 2020-04-01 2021-03-31 05782628 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2020-04-01 2021-03-31 05782628 dpl-frs:Item6 2020-04-01 2021-03-31 05782628 dpl-frs:Item6 2020-03-31 05782628 dpl-frs:Item6 2021-03-31 05782628 dpl-frs:CostSales dpl-frs:Item6 2020-04-01 2021-03-31 05782628 dpl-frs:CostSales dpl-frs:Item6 2020-03-31 05782628 dpl-frs:CostSales dpl-frs:Item6 2021-03-31 05782628 dpl-frs:DistributionCosts dpl-frs:Item6 2020-04-01 2021-03-31 05782628 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2020-04-01 2021-03-31 05782628 dpl-frs:Item7 2020-04-01 2021-03-31 05782628 dpl-frs:Item7 2020-03-31 05782628 dpl-frs:Item7 2021-03-31 05782628 dpl-frs:CostSales dpl-frs:Item7 2020-04-01 2021-03-31 05782628 dpl-frs:CostSales dpl-frs:Item7 2020-03-31 05782628 dpl-frs:CostSales dpl-frs:Item7 2021-03-31 05782628 dpl-frs:DistributionCosts dpl-frs:Item7 2020-04-01 2021-03-31 05782628 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2020-04-01 2021-03-31 05782628 dpl-frs:Item8 2020-04-01 2021-03-31 05782628 dpl-frs:Item8 2020-03-31 05782628 dpl-frs:Item8 2021-03-31 05782628 dpl-frs:CostSales dpl-frs:Item8 2020-04-01 2021-03-31 05782628 dpl-frs:CostSales dpl-frs:Item8 2020-03-31 05782628 dpl-frs:CostSales dpl-frs:Item8 2021-03-31 05782628 dpl-frs:DistributionCosts dpl-frs:Item8 2020-04-01 2021-03-31 05782628 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2020-04-01 2021-03-31 05782628 dpl-frs:Item9 2020-04-01 2021-03-31 05782628 dpl-frs:Item9 2020-03-31 05782628 dpl-frs:Item9 2021-03-31 05782628 dpl-frs:CostSales dpl-frs:Item9 2020-04-01 2021-03-31 05782628 dpl-frs:CostSales dpl-frs:Item9 2020-03-31 05782628 dpl-frs:CostSales dpl-frs:Item9 2021-03-31 05782628 dpl-frs:DistributionCosts dpl-frs:Item9 2020-04-01 2021-03-31 05782628 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2020-04-01 2021-03-31 05782628 dpl-frs:Item10 2020-04-01 2021-03-31 05782628 dpl-frs:Item10 2020-03-31 05782628 dpl-frs:Item10 2021-03-31 05782628 dpl-frs:CostSales dpl-frs:Item10 2020-04-01 2021-03-31 05782628 dpl-frs:CostSales dpl-frs:Item10 2020-03-31 05782628 dpl-frs:CostSales dpl-frs:Item10 2021-03-31 05782628 dpl-frs:DistributionCosts dpl-frs:Item10 2020-04-01 2021-03-31 05782628 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2020-04-01 2021-03-31 05782628 dpl-frs:Item11 2020-04-01 2021-03-31 05782628 dpl-frs:Item11 2020-03-31 05782628 dpl-frs:Item11 2021-03-31 05782628 dpl-frs:CostSales dpl-frs:Item11 2020-04-01 2021-03-31 05782628 dpl-frs:CostSales dpl-frs:Item11 2020-03-31 05782628 dpl-frs:CostSales dpl-frs:Item11 2021-03-31 05782628 dpl-frs:DistributionCosts dpl-frs:Item11 2020-04-01 2021-03-31 05782628 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2020-04-01 2021-03-31 05782628 dpl-frs:Item12 2020-04-01 2021-03-31 05782628 dpl-frs:Item12 2020-03-31 05782628 dpl-frs:Item12 2021-03-31 05782628 dpl-frs:CostSales dpl-frs:Item12 2020-04-01 2021-03-31 05782628 dpl-frs:CostSales dpl-frs:Item12 2020-03-31 05782628 dpl-frs:CostSales dpl-frs:Item12 2021-03-31 05782628 dpl-frs:DistributionCosts dpl-frs:Item12 2020-04-01 2021-03-31 05782628 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-04-01 2021-03-31 05782628 1 2020-04-01 2021-03-31 05782628 frs-countries:EnglandWales 2020-04-01 2021-03-31 05782628 2019-03-31 05782628 2020-03-31 05782628 2019-04-01 2020-03-31 05782628 frs-core:CurrentFinancialInstruments 2020-03-31 05782628 frs-core:CurrentFinancialInstruments 2019-04-01 2020-03-31 05782628 frs-core:Non-currentFinancialInstruments 2020-03-31 05782628 frs-core:Non-currentFinancialInstruments 2019-04-01 2020-03-31 05782628 frs-core:CurrentFinancialInstruments 2019-04-01 2020-03-31 05782628 frs-core:CurrentFinancialInstruments 2020-03-31 05782628 frs-core:AfterOneYear 2019-04-01 2020-03-31 05782628 frs-core:BetweenOneFiveYears 2019-04-01 2020-03-31 05782628 frs-core:BetweenOneFiveYears 2020-03-31 05782628 frs-core:ComputerEquipment 2020-03-31 05782628 frs-core:ComputerEquipment 2019-04-01 2020-03-31 05782628 frs-core:ComputerEquipment 2019-03-31 05782628 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-03-31 05782628 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-04-01 2020-03-31 05782628 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-03-31 05782628 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-03-31 05782628 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-04-01 2020-03-31 05782628 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-03-31 05782628 frs-core:FurnitureFittings 2020-03-31 05782628 frs-core:FurnitureFittings 2019-04-01 2020-03-31 05782628 frs-core:FurnitureFittings 2019-03-31 05782628 frs-core:NetGoodwill 2020-03-31 05782628 frs-core:NetGoodwill 2019-04-01 2020-03-31 05782628 frs-core:NetGoodwill 2019-03-31 05782628 frs-core:InvestmentPropertyIncludedWithinPPE 2020-03-31 05782628 frs-core:InvestmentPropertyIncludedWithinPPE 2019-04-01 2020-03-31 05782628 frs-core:InvestmentPropertyIncludedWithinPPE 2019-03-31 05782628 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-03-31 05782628 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-04-01 2020-03-31 05782628 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-03-31 05782628 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-03-31 05782628 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-04-01 2020-03-31 05782628 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-03-31 05782628 frs-core:MoreThanFiveYears 2019-04-01 2020-03-31 05782628 frs-core:MoreThanFiveYears 2020-03-31 05782628 frs-core:MotorVehicles 2020-03-31 05782628 frs-core:MotorVehicles 2019-04-01 2020-03-31 05782628 frs-core:MotorVehicles 2019-03-31 05782628 frs-core:OtherResidualIntangibleAssets 2020-03-31 05782628 frs-core:OtherResidualIntangibleAssets 2019-04-01 2020-03-31 05782628 frs-core:OtherResidualIntangibleAssets 2019-03-31 05782628 frs-core:PlantMachinery 2020-03-31 05782628 frs-core:PlantMachinery 2019-04-01 2020-03-31 05782628 frs-core:PlantMachinery 2019-03-31 05782628 frs-core:Secured 2020-03-31 05782628 frs-core:Unsecured 2020-03-31 05782628 frs-core:WithinOneYear 2019-04-01 2020-03-31 05782628 frs-core:WithinOneYear 2020-03-31 05782628 frs-core:CapitalRedemptionReserve 2019-04-01 2020-03-31 05782628 frs-core:CapitalRedemptionReserve 2019-03-31 05782628 frs-core:CapitalRedemptionReserve 2020-03-31 05782628 frs-core:OtherReservesSubtotal 2019-04-01 2020-03-31 05782628 frs-core:OtherReservesSubtotal 2019-03-31 05782628 frs-core:OtherReservesSubtotal 2020-03-31 05782628 frs-core:RevaluationReserve 2019-04-01 2020-03-31 05782628 frs-core:RevaluationReserve 2019-03-31 05782628 frs-core:RevaluationReserve 2020-03-31 05782628 frs-core:SharePremium 2019-04-01 2020-03-31 05782628 frs-core:SharePremium 2019-03-31 05782628 frs-core:SharePremium 2020-03-31 05782628 frs-core:ShareCapital 2019-04-01 2020-03-31 05782628 frs-core:ShareCapital 2019-03-31 05782628 frs-core:ShareCapital 2020-03-31 05782628 frs-core:RetainedEarningsAccumulatedLosses 2019-04-01 2020-03-31 05782628 frs-core:RetainedEarningsAccumulatedLosses 2019-03-31 05782628 frs-core:RetainedEarningsAccumulatedLosses 2020-03-31 05782628 frs-bus:HighestPaidDirector 2019-04-01 2020-03-31 05782628 frs-bus:PrivateLimitedCompanyLtd 2019-04-01 2020-03-31 05782628 frs-bus:CompanyLimitedByGuarantee 2019-04-01 2020-03-31 05782628 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Registered number: 05782628
Corseal Limited
Financial Statements
For The Year Ended 31 March 2021
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Balance Sheet
Registered number: 05782628
2021 2020
£ £
Fixed assets 31,061 9,490
Current assets 220,099 153,523
Creditors: Amounts Falling Due Within One Year (109,385 ) (106,127 )
NET CURRENT ASSETS 110,714 47,396
TOTAL ASSETS LESS CURRENT LIABILITIES 141,775 56,886
Creditors: Amounts Falling After More Than One Year (50,000 ) -
NET ASSETS 91,775 56,886
CAPITAL AND RESERVES 91,775 56,886
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2021 2020
Office and administration 4 7
4 7
2. General Information
Corseal Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05782628 . The registered office is Unit 5A , Bull Lane Industrial Unit, Acton, Sudbury, Suffolk, CO10 0BD.
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For the year ending 31 March 2021 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
Director
24th December 2021
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