Company Registration No. 09312488 (England and Wales)
CoreAdviz Limited
Unaudited accounts
for the year ended 30 November 2020
CoreAdviz Limited
Unaudited accounts
Contents
CoreAdviz Limited
Company Information
for the year ended 30 November 2020
Company Number
09312488 (England and Wales)
Registered Office
7 LUCAS CLOSE
MAIDENBOWER
CRAWLEY
WEST SUSSEX
RH10 7EY
ENGLAND
Accountants
CoreAdviz Digital Finance Ltd
7 Lucas Close
Maidenbower
Crawley
West Sussex
RH10 7EY
CoreAdviz Limited
Statement of financial position
as at 30 November 2020
Cash at bank and in hand
48,892
11,358
Creditors: amounts falling due within one year
(24,938)
(22,412)
Net current assets
25,958
11,294
Total assets less current liabilities
25,958
11,294
Creditors: amounts falling due after more than one year
(24,000)
-
Called up share capital
300
100
Profit and loss account
1,658
11,194
Shareholders' funds
1,958
11,294
For the year ending 30 November 2020 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 August 2021 and were signed on its behalf by
Rajiv Singh
Director
Company Registration No. 09312488
CoreAdviz Limited
Notes to the Accounts
for the year ended 30 November 2020
CoreAdviz Limited is a private company, limited by shares, registered in England and Wales, registration number 09312488. The registered office is 7 LUCAS CLOSE, MAIDENBOWER, CRAWLEY, WEST SUSSEX, RH10 7EY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
2020
2019
Accrued income and prepayments
4
-
5
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
18,539
13,810
Other creditors
6,382
8,602
Taxes include; Corporation tax, VAT and payroll tax due.
6
Creditors: amounts falling due after more than one year
2020
2019
7
Average number of employees
During the year the average number of employees was 2 (2019: 2).
