CORE TECH (NI) LTD

Company Registration Number:
NI621383 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

CORE TECH (NI) LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

CORE TECH (NI) LTD

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 4,112 5,039
Total fixed assets: 4,112 5,039
Current assets
Debtors:   54,197 32,379
Cash at bank and in hand: 4,000 8,426
Total current assets: 58,197 40,805
Creditors: amounts falling due within one year:   (34,683) (13,608)
Net current assets (liabilities): 23,514 27,197
Total assets less current liabilities: 27,626 32,236
Creditors: amounts falling due after more than one year:   (26,425) (31,506)
Total net assets (liabilities): 1,201 730
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,101 630
Shareholders funds: 1,201 730

The notes form part of these financial statements

CORE TECH (NI) LTD

Balance sheet statements

For the year ending 30 November 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 August 2024
and signed on behalf of the board by:

Name: Mr S McPeake
Status: Director

The notes form part of these financial statements

CORE TECH (NI) LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

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 for goods supplied and services rendered, net of discounts and Value Added Tax.

Tangible fixed assets and depreciation policy

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life.

CORE TECH (NI) LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 0 0

CORE TECH (NI) LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible Assets

Total
Cost £
At 01 December 2022 25,790
Additions 333
At 30 November 2023 26,123
Depreciation
At 01 December 2022 20,751
Charge for year 1,260
At 30 November 2023 22,011
Net book value
At 30 November 2023 4,112
At 30 November 2022 5,039