1 April 2022 false No description of principal activity Taxfiler 2023.10 12965422business:PrivateLimitedCompanyLtd2022-04-012023-03-31 129654222022-03-31 129654222022-04-012023-03-31 12965422business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 12965422business:FilletedAccounts2022-04-012023-03-31 129654222023-03-31 12965422business:Director12022-04-012023-03-31 12965422business:CompanySecretary12022-04-012023-03-31 12965422business:RegisteredOffice2022-04-012023-03-31 129654222022-03-31 12965422core:WithinOneYear2023-03-31 12965422core:WithinOneYear2022-03-31 12965422core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 12965422core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 12965422core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 12965422core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 12965422core:PreviouslyStatedAmount2023-03-31 12965422core:PreviouslyStatedAmount2022-03-31 12965422business:SmallEntities2022-04-012023-03-31 12965422countries:EnglandWales2022-04-012023-03-31 12965422core:ComputerEquipment2022-04-012023-03-31 12965422core:ComputerEquipment2022-03-31 12965422core:ComputerEquipment2023-03-31 129654222021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12965422 (England and Wales)
CORETECH CONSTRUCTION GROUP LTD Unaudited accounts for the year ended 31 March 2023
CORETECH CONSTRUCTION GROUP LTD Unaudited accounts Contents
Page
- 2 -
CORETECH CONSTRUCTION GROUP LTD Company Information for the year ended 31 March 2023
Director
Mr Jourii Patoulyak
Secretary
J Patoulyak
Company Number
12965422 (England and Wales)
Registered Office
20 Colmore Circus Queensway Birmingham B4 6AT UNITED KINGDOM
- 3 -
CORETECH CONSTRUCTION GROUP LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
503 
755 
Current assets
Debtors
406 
1,489 
Cash at bank and in hand
94 
2,791 
500 
4,280 
Creditors: amounts falling due within one year
(6,885)
(7,266)
Net current liabilities
(6,385)
(2,986)
Net liabilities
(5,882)
(2,231)
Capital and reserves
Called up share capital
30 
30 
Profit and loss account
(5,912)
(2,261)
Shareholders' funds
(5,882)
(2,231)
For the year ending 31 March 2023 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 November 2023 and were signed on its behalf by
Mr Jourii Patoulyak Director Company Registration No. 12965422
- 4 -
CORETECH CONSTRUCTION GROUP LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
CORETECH CONSTRUCTION GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 12965422. The registered office is 20 Colmore Circus , Queensway, Birmingham, B4 6AT, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2022
1,006 
At 31 March 2023
1,006 
Depreciation
At 1 April 2022
251 
Charge for the year
252 
At 31 March 2023
503 
Net book value
At 31 March 2023
503 
At 31 March 2022
755 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
131 
1,134 
Accrued income and prepayments
275 
355 
406 
1,489 
- 5 -
CORETECH CONSTRUCTION GROUP LTD Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
6,785 
6,685 
Accruals
100 
581 
6,885 
7,266 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -