Core Global Protection Ltd Filleted Accounts Cover
Core Global Protection Ltd
Company No. 12802413
Unaudited Accounts
31 August 2023
Core Global Protection Ltd Balance Sheet Registrar
at
31 August 2023
Company No.
12802413
2023
2022
£
£
Fixed assets
7,2386,277
Current assets
58,94065,229
Creditors: Amounts falling due within one year
(38,135)
(35,550)
Net current assets
20,80529,679
Total assets less current liabilities
28,04335,956
Accruals and deferred income
(402)
(400)
27,64135,556
Capital and reserves
27,641
35,556
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Core Global Protection Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12802413
Its registered office is:
46 Coleridge Way
Borehamwood
WD6 2AR
For the year ended 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 01 December 2023 and signed on its behalf by:
K. Lenga - Director
Core Global Protection Ltd1280241331 August 202301 September 2022false01 December 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was Private security activities. 128024132022-09-012023-08-31128024132023-08-31128024132022-08-3112802413core:WithinOneYear2023-08-3112802413core:WithinOneYear2022-08-31128024132021-09-012022-08-3112802413countries:UnitedKingdom2022-09-012023-08-3112802413bus:RegisteredOffice2022-09-012023-08-31128024132022-09-0112802413bus:Micro-entities2022-09-012023-08-3112802413bus:FullAccounts2022-09-012023-08-3112802413bus:AuditExempt-NoAccountantsReport2022-09-012023-08-3112802413bus:Director12022-09-012023-08-3112802413bus:PrivateLimitedCompanyLtd2022-09-012023-08-31iso4217:GBPxbrli:pure