Corla Computing Limited iXBRL

Corla Computing Limited iXBRL

CORLA COMPUTING LIMITED - Company Information

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Relate AccountsProduction v2.1.19 v2.1.19 2018-04-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts Principal Activity is that of providing computer and support services 18 December 2019 1 1 NI617418 2019-03-31 NI617418 2018-03-31 NI617418 2017-03-31 NI617418 2018-04-01 2019-03-31 NI617418 2017-04-01 2018-03-31 NI617418 uk-bus:PrivateLimitedCompanyLtd 2018-04-01 2019-03-31 NI617418 uk-bus:AbridgedAccounts 2018-04-01 2019-03-31 NI617418 uk-core:CapitalReserve 2019-03-31 NI617418 uk-core:CapitalReserve 2018-03-31 NI617418 2018-04-01 2019-03-31 NI617418 uk-bus:Director1 2018-04-01 2019-03-31 NI617418 uk-bus:AuditExempt-NoAccountantsReport 2018-04-01 2019-03-31 NI617418 uk-bus:Micro-entities 2018-04-01 2019-03-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
Company Number: NI617418
 
 
Corla Computing Limited
 
Unaudited Financial Statements
 
for the year ended 31 March 2019
Corla Computing Limited
Company Number: NI617418
STATEMENT OF FINANCIAL POSITION
as at 31 March 2019

    2019   2018
  £   £
 
Fixed Assets 2,724   3,240
  ─────────   ─────────
Current assets 50,870   24,215
Creditors: amounts falling due within one year (4,288)   (950)
  ─────────   ─────────
Net Current Assets 46,582   23,265
  ─────────   ─────────
Total Assets less Current Liabilities 49,306   26,505
Accruals and deferred income (20,720)   (720)
  ─────────   ─────────
Net Assets 28,586   25,785
  ═════════   ═════════
 
Capital and Reserves 28,586   25,785
  ═════════   ═════════
 
Notes to the financial statements
   
1. GENERAL INFORMATION
 
Corla Computing Limited is a company limited by shares incorporated in Northern Ireland. 127 North Road, Belfast, Co Down, BT5 5NG, United Kingdom is the registered office, which is also the principal place of business of the company. The nature of the company’s operations and its principal activities are set out in the Director's Report. The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.
       
2. EMPLOYEES
 
The average monthly number of employees, including director, during the year was 1, (2018 - 1).
     
For the financial year ended 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Income Statement.
 
Approved by the Director on 18 December 2019 and signed by:
 
________________________________  
Chris Birt  
Director