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Company Registration No. 09312488 (England and Wales)
CoreAdviz Limited Unaudited accounts for the year ended 30 November 2023
CoreAdviz Limited Unaudited accounts Contents
Page
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CoreAdviz Limited Company Information for the year ended 30 November 2023
Director
Rajiv Singh
Company Number
09312488 (England and Wales)
Registered Office
10 Daventer Drive, Stanmore, London England HA7 3LJ United Kingdom
Accountants
CoreAdviz Digital Finance Ltd 10 Daventer Drive Stanmore HA7 3TJ
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CoreAdviz Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,113 
- 
Current assets
Debtors
19,504 
6,015 
Cash at bank and in hand
49,308 
74,397 
68,812 
80,412 
Creditors: amounts falling due within one year
(58,235)
(62,913)
Net current assets
10,577 
17,499 
Total assets less current liabilities
20,690 
17,499 
Creditors: amounts falling due after more than one year
(12,402)
(17,114)
Net assets
8,288 
385 
Capital and reserves
Called up share capital
300 
300 
Profit and loss account
7,988 
85 
Shareholders' funds
8,288 
385 
For the year ending 30 November 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 August 2024 and were signed on its behalf by
Rajiv Singh Director Company Registration No. 09312488
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CoreAdviz Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
CoreAdviz Limited is a private company, limited by shares, registered in England and Wales, registration number 09312488. The registered office is 10 Daventer Drive,, Stanmore,, London, England, HA7 3LJ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Written down value (WDV) @ 18%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2022
- 
Additions
12,333 
At 30 November 2023
12,333 
Depreciation
Charge for the year
2,220 
At 30 November 2023
2,220 
Net book value
At 30 November 2023
10,113 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,500 
11 
Accrued income and prepayments
4 
4 
Other debtors
6,000 
6,000 
19,504 
6,015 
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CoreAdviz Limited Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
1,044 
- 
Taxes and social security
4,563 
32,597 
Other creditors
52,628 
28,299 
Loans from directors
- 
2,017 
58,235 
62,913 
Taxes include; Corporation tax, VAT and payroll tax due.
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
12,402 
17,114 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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