2021-02-01 11162482 2022-01-31 11162482 2021-02-01 2022-01-31 11162482 2021-01-31 11162482 2020-02-01 2021-01-31 11162482 uk-core:WithinOneYear 2021-01-31 11162482 uk-core:WithinOneYear 2022-01-31 11162482 uk-bus:Director1 2021-02-01 2022-01-31 iso4217:GBP xbrli:pure 11162482 uk-bus:AuditExemptWithAccountantsReport 2021-02-01 2022-01-31 11162482 uk-bus:Micro-entities 2021-02-01 2022-01-31 11162482 uk-bus:FullAccounts 2021-02-01 2022-01-31 11162482 uk-bus:PrivateLimitedCompanyLtd 2021-02-01 2022-01-31
Core Ideals Limited
Registered Number:11162482
For the year ended 31 January 2022
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2022
Core Ideals Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
11162482
Registered Number :
As at 31 January 2022
Core Ideals Limited
Statement of Financial Position and Notes to the Accounts
£
£
2021
2022
£
£
2,129
1,351
Current assets
Prepayments and accrued income
1,692
-
Creditors: amounts falling due
within one year
(12,995)
(4,182)
(11,644)
(361)
Net current liabilities
Total assets less current liabilities
(361)
(11,644)
(361)
Net liabilities
(11,644)
(361)
(11,644)
Capital and reserves
Notes to the Accounts
Statutory Information
Core Ideals Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 11162482.
Registered address:
14 Charles House
Ward Royal
Windsor
Berks
SL4 1SR
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
The accounts are prepared on a going concern basis based on the ongoing support of the director. This support will
continue for the foreseeable future.
2. Average number of persons employed
During the year the average number of employees was 1 (2021 : 1)
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4
11162482
Registered Number :
For the year ended 31 January 2022
Core Ideals Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 January 2022 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 of its financial statements for the year ended 31 January 2022 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
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 micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Miss Adina Bratescu Director
These financial statements were approved and authorised for issue by the Board on 06 September 2022 and were signed by:
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