COR IMMACULATUM MARIAE LTD

COR IMMACULATUM MARIAE LTD - Company Information

2022-06-072023-06-302023-06-30false14156159COR IMMACULATUM MARIAE 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Registered Number
14156159
(England and Wales)

Unaudited Financial Statements for the Period ended
30 June 2023

COR IMMACULATUM MARIAE LTD

Company Information
for the period from 7 June 2022 to 30 June 2023


Director	CORONADO, Marie Teodora


Registered Address	Suite 312, Atlas House Caxton Close
	Wigan
	WN3 6XU


Registered Number	14156159 (England and Wales)

COR IMMACULATUM MARIAE LTD

Balance Sheet as at
30 June 2023

	Notes	2023
		£	£
Current assets
Debtors		-
Cash at bank and on hand		20,512
		20,512
Creditors amounts falling due within one year	5	(5,746)
Net current assets (liabilities)			14,766
Total assets less current liabilities			14,766
Net assets			14,766
Capital and reserves
Called up share capital			1
Profit and loss account			14,765
Shareholders' funds			14,766

The company was entitled to exemption from audit for this reporting period 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 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 provisions applicable to companies subject to the small companies regime. The directors have chosen to not file a copy of the company’s profit and loss account.

The financial statements were approved and authorised for issue by the Director on 30 January 2024, and are signed on its behalf by:

CORONADO, Marie Teodora
Director
Registered Company No. 14156159

COR IMMACULATUM MARIAE LTD

Notes to the Financial Statements
for the period ended 30 June 2023

1.	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	Compliance with applicable reporting framework
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

3.	Accounting policies

	Revenue recognition policy
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue recognition policy

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Foreign currency translation and operations policy
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation and operations policy

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

4.	Employee information


		2023
	Average number of employees during the year	0

5.	Creditors within one year

		2023
		£
	Taxation and social security	4,882
	Accrued liabilities and deferred income	864
	Total	5,746


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.