Accounts Submission

CORPORATE SEARCH LIMITED - Company Information

Company Accounts and Tax Online 04474992 Board of Directors 1.8.21 31.7.22 31.7.22 false iso4217:GBP xbrli:pure 04474992 2020-08-01 2021-07-31 04474992 2022-07-31 04474992 2021-08-01 2022-07-31 04474992 2021-07-31 04474992 countries:EnglandWales 2021-08-01 2022-07-31 04474992 curr:PoundSterling 2021-08-01 2022-07-31 04474992 uk-bus:PrivateLimitedCompanyLtd 2021-08-01 2022-07-31 04474992 uk-bus:FRS102 2021-08-01 2022-07-31 04474992 uk-bus:AuditExempt-NoAccountantsReport 2021-08-01 2022-07-31 04474992 uk-bus:AbridgedAccounts 2021-08-01 2022-07-31 04474992 uk-bus:RegisteredOffice 2021-08-01 2022-07-31 04474992 uk-bus:Director1 2021-08-01 2022-07-31 04474992 uk-bus:Director1 2021-08-01 04474992 uk-bus:Director1 2022-07-31 04474992 uk-bus:CompanySecretary1 2021-08-01 2022-07-31 04474992 core:AfterOneYear 2022-07-31 04474992 core:AfterOneYear 2021-07-31 04474992 core:WithinOneYear 2022-07-31 04474992 core:WithinOneYear 2021-07-31 04474992 core:WithinOneYear 2021-08-01 2022-07-31 04474992 core:AfterOneYear 2022-07-31 04474992 core:AfterOneYear 2021-07-31 04474992 core:AfterOneYear 2021-08-01 2022-07-31 04474992 core:ShareCapital 2022-07-31 04474992 core:ShareCapital 2021-07-31 04474992 core:RevaluationReserve 2022-07-31 04474992 core:RevaluationReserve 2021-07-31 04474992 core:RetainedEarningsAccumulatedLosses 2022-07-31 04474992 core:RetainedEarningsAccumulatedLosses 2021-07-31 04474992 1 2021-08-01 2022-07-31

Company Registration Number:
04474992 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2022

Period of accounts

Start date: 01 August 2021

End date: 31 July 2022

Contents of the Financial Statements

for the Period Ended 31 July 2022


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Directors' Report Period Ended 31 July 2022

The directors present their report with the financial statements of the company for the period ended 31 July 2022

Principal Activities

The principal activity of the company throughout the year was that of searching for drugs using dogs.

Directors

The directors shown below have held office during the whole of the period from 01 August 2021 to 31 July 2022
Philip Munt

Secretary
CHRISTINE MUNT

This report was approved by the board of directors on 10 November 2022
And Signed On Behalf Of The Board By:

Name: Philip Munt
Status: Director

Profit and Loss Account

for the Period Ended 31 July 2022

	2022 £	2021 £
Gross Profit or (Loss)	90,601	78,765
Income from coronavirus (COVID-19) business support grants	1,558	12,764
Distribution Costs	( 58,210 )	( 69,830 )
Administrative Expenses	( 34,670 )	( 49,231 )
Operating Profit or (Loss)	( 721 )	( 27,532 )
Profit or (Loss) Before Tax	( 721 )	( 27,532 )
Profit or (Loss) for Period	( 721 )	( 27,532 )

The notes form part of these financial statements

Balance sheet

As at 31 July 2022

	Notes	2022 £	2021 £
Fixed assets
Tangible assets:	4	56,478	58,988
Total fixed assets:		56,478	58,988
Current assets
Debtors:		20,544	6,144
Cash at bank and in hand:		3,966	15,655
Total current assets:		24,510	21,799
Creditors: amounts falling due within one year:		( 4,889 )	( 3,967 )
Net current assets (liabilities):		19,621	17,832
Total assets less current liabilities:		76,099	76,820
Total net assets (liabilities):		76,099	76,820

The notes form part of these financial statements

Balance sheet continued

As at 31 July 2022

	2022 £	2021 £
Capital and reserves
Called up share capital:	10	10
Profit and loss account:	76,089	76,810
Shareholders funds:	76,099	76,820

For the year ending 31 July 2022 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

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

This report was approved by the board of directors on 10 November 2022
And Signed On Behalf Of The Board By:

Name: Philip Munt
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 July 2022

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 July 2022

2. Employees

	2022	2021
Average number of employees during the period	1	1

Notes to the Financial Statements

for the Period Ended 31 July 2022

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 July 2022

4. Tangible Assets

	Total
Cost	£
At 01 August 2021	71,886
Additions	9,760
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2022	81,646
Depreciation
At 01 August 2021	12,898
Charge for year	12,270
On disposals	-
Other adjustments	-
At 31 July 2022	25,168
Net book value
At 31 July 2022	56,478
At 31 July 2021	58,988

Director:		Philip Munt


Secretary:		CHRISTINE MUNT


Registered office:		13 Ketton Close Luton LU2 0RQ


Company Registration Number:		04474992 (England and Wales)

Accounts Submission