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REGISTERED NUMBER: 12747941 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

Aston Core Limited

Aston Core Limited (Registered number: 12747941)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Aston Core Limited

Company Information
for the Year Ended 31 July 2023







DIRECTOR: Mr A B Ciotlos





REGISTERED OFFICE: 34 Spring Lane
Colchester
Colchester
CO6 3QF





REGISTERED NUMBER: 12747941 (England and Wales)





ACCOUNTANTS: E Johnson & Associates
Chartered Certified Accountants
637 Green Lanes
London
N8 0RE

Aston Core Limited (Registered number: 12747941)

Balance Sheet
31 July 2023

31.7.23 31.7.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 61,312 73,350

CURRENT ASSETS
Debtors 5 161,594 33,958
Cash at bank 52,689 91,312
214,283 125,270
CREDITORS
Amounts falling due within one
year

6

175,692

97,493
NET CURRENT ASSETS 38,591 27,777
TOTAL ASSETS LESS CURRENT
LIABILITIES

99,903

101,127

CREDITORS
Amounts falling due after more
than one year

7

86,547

48,728
NET ASSETS 13,356 52,399

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 9 13,354 52,397
SHAREHOLDERS' FUNDS 13,356 52,399

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 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.

Aston Core Limited (Registered number: 12747941)

Balance Sheet - continued
31 July 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 October 2023 and were signed by:





Mr A B Ciotlos - Director


Aston Core Limited (Registered number: 12747941)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

Aston Core Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 1 ) .

Aston Core Limited (Registered number: 12747941)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 August 2022 1,655 98,006 1,840 101,501
Additions 1,500 - 6,900 8,400
At 31 July 2023 3,155 98,006 8,740 109,901
DEPRECIATION
At 1 August 2022 724 26,967 460 28,151
Charge for year 608 17,760 2,070 20,438
At 31 July 2023 1,332 44,727 2,530 48,589
NET BOOK VALUE
At 31 July 2023 1,823 53,279 6,210 61,312
At 31 July 2022 931 71,039 1,380 73,350

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade debtors 161,594 33,728
Other debtors - 230
161,594 33,958

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Hire purchase contracts 23,198 23,198
Trade creditors 69,763 28,273
Taxation and social security 71,839 45,548
Other creditors 10,892 474
175,692 97,493

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.7.23 31.7.22
£    £   
Hire purchase contracts 25,531 48,728
Other creditors 61,016 -
86,547 48,728

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.23 31.7.22
value: £    £   
1 Ordinary £1 1 1
1 Ordinary A £1 1 1
2 2

Aston Core Limited (Registered number: 12747941)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

9. RESERVES
Retained
earnings
£   

At 1 August 2022 52,397
Profit for the year 27,357
Dividends (66,400 )
At 31 July 2023 13,354

10. RELATED PARTY DISCLOSURES

During the year, total dividends of £33,200 (2022 - £63,500) were paid to the director .

11. ULTIMATE CONTROLLING PARTY

The controlling party is Mr A B Ciotlos.

By virtue of being the sole director of the company and controls 100% of the ordinary share capital of the company.