Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false 1 August 2022 31 July 2023 31 July 2023 09149072 Ms Oluwakemi OYENIRAN Miss Oluwakemi Oyeniran iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09149072 2022-07-31 09149072 2023-07-31 09149072 2022-08-01 2023-07-31 09149072 frs-core:FurnitureFittings 2023-07-31 09149072 frs-core:FurnitureFittings 2022-08-01 2023-07-31 09149072 frs-core:FurnitureFittings 2022-07-31 09149072 frs-core:ShareCapital 2023-07-31 09149072 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31 09149072 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 09149072 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 09149072 frs-bus:SmallEntities 2022-08-01 2023-07-31 09149072 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 09149072 frs-bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 09149072 frs-bus:Director1 2022-08-01 2023-07-31 09149072 frs-bus:Director2 2022-08-01 2023-07-31 09149072 frs-countries:EnglandWales 2022-08-01 2023-07-31 09149072 2021-07-31 09149072 2022-07-31 09149072 2021-08-01 2022-07-31 09149072 frs-core:ShareCapital 2022-07-31 09149072 frs-core:RetainedEarningsAccumulatedLosses 2022-07-31
Registered number: 09149072
COREIT TECHNOLOGY SOLUTIONS LIMITED
Unaudited Financial Statements
For The Year Ended 31 July 2023
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09149072
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 40 53
40 53
Creditors: Amounts Falling Due Within One Year (42,042 ) (33,714 )
NET CURRENT ASSETS (LIABILITIES) (42,042 ) (33,714 )
TOTAL ASSETS LESS CURRENT LIABILITIES (42,002 ) (33,661 )
NET LIABILITIES (42,002 ) (33,661 )
CAPITAL AND RESERVES
Called up share capital 5 1,000 1,000
Profit and Loss Account (43,002 ) (34,661 )
SHAREHOLDERS' FUNDS (42,002) (33,661)
For the year ending 31 July 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Oluwakemi OYENIRAN
Director
17/04/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
COREIT TECHNOLOGY SOLUTIONS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09149072 . The registered office is 124 City Road, London, EC1V 2NX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 71
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 August 2022 300
As at 31 July 2023 300
Depreciation
As at 1 August 2022 247
Provided during the period 13
As at 31 July 2023 260
Net Book Value
As at 31 July 2023 40
As at 1 August 2022 53
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 2