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Company Registration No. 11424481 (England and Wales)
Core Vocational Training Limited Unaudited accounts for the year ended 30 June 2023
Core Vocational Training Limited Unaudited accounts Contents
Page
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Core Vocational Training Limited Company Information for the year ended 30 June 2023
Directors
Andrew Bezer Catherine Bezer
Company Number
11424481 (England and Wales)
Registered Office
Unit 408 Solent Business Centre Millbrook Road West Southampton SO15 0HW England
Accountants
Vision Accounting Fortis House Cothey Way Ryde Isle of Wight PO33 1QT
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Core Vocational Training Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
4,288 
24,519 
Cash at bank and in hand
7,066 
7,626 
11,354 
32,145 
Creditors: amounts falling due within one year
(27,898)
(29,834)
Net current (liabilities)/assets
(16,544)
2,311 
Net (liabilities)/assets
(16,544)
2,311 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(16,644)
2,211 
Shareholders' funds
(16,544)
2,311 
For the year ending 30 June 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 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 of Directors and authorised for issue on 12 March 2024 and were signed on its behalf by
Catherine Bezer Director Company Registration No. 11424481
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Core Vocational Training Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Core Vocational Training Limited is a private company, limited by shares, registered in England and Wales, registration number 11424481. The registered office is Unit 408 Solent Business Centre, Millbrook Road West, Southampton, SO15 0HW, England.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
99 
13,669 
Other debtors
4,189 
10,850 
4,288 
24,519 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
1,200 
Taxes and social security
334 
1,606 
Other creditors
10,000 
10,000 
Loans from directors
16,340 
17,028 
Accruals
1,224 
- 
27,898 
29,834 
6
Average number of employees
During the year the average number of employees was 2 (2022: 1).
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