RECORE CONSULTANTS LTD

Company Registration Number:
12927266 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

RECORE CONSULTANTS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

RECORE CONSULTANTS LTD

Company Information

for the Period Ended 31 October 2023




Director: Muhammad Asim Ali
Registered office: Recore Consultants Level-2, Sunley House 4
Bedford Park
Croydon
England
CR0 2AP
Company Registration Number: 12927266 (England and Wales)

RECORE CONSULTANTS LTD

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Directors

The director(s) shown below were appointed to the company during the period
Muhammad Asim Ali
01 November 2022

This report was approved by the board of directors on 30 April 2024
And Signed On Behalf Of The Board By:

Name: Muhammad Asim Ali
Status: Director

RECORE CONSULTANTS LTD

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 22,448
Tangible assets: 5 5,852 0
Total fixed assets: 28,300 0
Current assets
Debtors: 6 5,210
Cash at bank and in hand: 2,112
Total current assets: 7,322
Prepayments and accrued income: 1
Creditors: amounts falling due within one year: 7 ( 1,610 )
Net current assets (liabilities): 5,712 1
Total assets less current liabilities: 34,012 1
Creditors: amounts falling due after more than one year: 8 ( 3,440 )
Total net assets (liabilities): 30,572 1

The notes form part of these financial statements

RECORE CONSULTANTS LTD

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 9 30,571
Shareholders funds: 30,572 1

For the year ending 31 October 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 30 April 2024
And Signed On Behalf Of The Board By:

Name: Muhammad Asim Ali
Status: Director

The notes form part of these financial statements

RECORE CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 October 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

RECORE CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

RECORE CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

RECORE CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Intangible assets

Goodwill Other Total
Cost £ £ £
At 01 November 2022 - - -
Additions 28,060 - 28,060
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 October 2023 28,060 - 28,060
Amortisation
Amortisation at 01 November 2022 - - -
Charge for year 5,612 - 5,612
On disposals - - -
Other adjustments - - -
Amortisation at 31 October 2023 5,612 - 5,612
Net book value
Net book value at 31 October 2023 22,448 - 22,448
Net book value at 31 October 2022 - - -

RECORE CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Tangible assets

Office equipment Total
Cost £ £
At 01 November 2022 - -
Additions 7,315 7,315
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2023 7,315 7,315
Depreciation
At 01 November 2022 - -
Charge for year 1,463 1,463
On disposals - -
Other adjustments - -
At 31 October 2023 1,463 1,463
Net book value
At 31 October 2023 5,852 5,852
At 31 October 2022 - -

RECORE CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

6. Debtors


2023
£

2022
£
Other debtors 5,210
Total 5,210

RECORE CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

7.Creditors: amounts falling due within one year note


2023
£

2022
£
Accruals and deferred income 1,610
Total 1,610

RECORE CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

8.Creditors: amounts falling due after more than one year


2023
£

2022
£
Other creditors 3,440
Total 3,440

RECORE CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

9. Revaluation reserve


2023
£
Surplus or deficit after revaluation 30,571
Balance at 31 October 2023 30,571