CORECARE TEAM LIMITED

Company Registration Number:
13498683 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

CORECARE TEAM LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

CORECARE TEAM LIMITED

Company Information

for the Period Ended 31 July 2023




Director: Irene Gaspar Puso
Registered office: 50
Heathfield Crescent
Newcastle Upon Tyne
GBR
NE5 3HA
Company Registration Number: 13498683 (England and Wales)

CORECARE TEAM LIMITED

Balance sheet

As at 31 July 2023


Notes

2023
£
13 months to
31 Jul 2022
£
Fixed assets
Tangible assets: 4 510 0
Total fixed assets: 510 0
Current assets
Debtors: 5 2,794 0
Cash at bank and in hand: 9,323 4,510
Total current assets: 12,117 4,510
Net current assets (liabilities): 12,117 4,510
Total assets less current liabilities: 12,627 4,510
Provision for liabilities: ( 5,982 ) ( 3,878 )
Accruals and deferred income: ( 600 ) ( 600 )
Total net assets (liabilities): 6,045 32

The notes form part of these financial statements

CORECARE TEAM LIMITED

Balance sheet continued

As at 31 July 2023


Notes

2023
£
13 months to
31 Jul 2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 6,044 31
Shareholders funds: 6,045 32

For the year ending 31 July 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 29 March 2024
And Signed On Behalf Of The Board By:

Name: Irene Gaspar Puso
Status: Director

The notes form part of these financial statements

CORECARE TEAM LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable. Turnover includes revenue earned from the sale of goods and from rendering of services. Turnover is reduced for customer returns, discounts, rebates and other similar allowances.




    Tangible fixed assets depreciation policy

    25 percent straight line depreciation

CORECARE TEAM LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023
    13 months to
    31 Jul 2022
    Average number of employees during the period 0 0

CORECARE TEAM LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

CORECARE TEAM LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 August 2022 - -
Additions 680 680
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2023 680 680
Depreciation
At 01 August 2022 - -
Charge for year 170 170
On disposals - -
Other adjustments - -
At 31 July 2023 170 170
Net book value
At 31 July 2023 510 510
At 31 July 2022 - -

25 percent straight line depreciation

CORECARE TEAM LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

5. Debtors


2023
£
13 months to
31 Jul 2022
£
Other debtors 2,794 0
Total 2,794 0