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Andrei Core Consulting Limited

Unaudited financial statements for the year ended 30 June 2023


Company information

Andrei Core Consulting Limited is a private company limited by shares, registered in England and Wales, registered number 10823702.

The company's registered office is: 840, Optionis House, Ibis Court Centre Park, Warrington, England, WA1 1RL, United Kingdom.

Balance Sheet

as at 30 June 2023

2023 2022
£ £
Fixed assets 334.67 669.34
Current assets 104,334.46 83,275.64
Prepayments and accrued income 372.49 0.00
Creditors: amounts falling due within one year (25,795.47) (26,776.57)
Net current assets / (liabilities) 78,911.48 56,499.07
Total assets less current liabilities 79,246.15 57,168.41
Accruals and deferred income (157.00) (60.00)
Net assets 79,089.15 57,108.41
Capital and reserves 79,089.15 57,108.41

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.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Mr A Marinescu
06 February 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2022: 2).

  2. Director Advances Credits Note

    At 30 June 2023 Andrei Core Consulting Limited owed the director £1,319 (2022 - £1,373)