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Company Registration No. 11813444 (England and Wales)
CORE GLOBAL SERVICES LTD Unaudited accounts for the year ended 29 February 2024
CORE GLOBAL SERVICES LTD Unaudited accounts Contents
Page
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CORE GLOBAL SERVICES LTD Company Information for the year ended 29 February 2024
Director
Josephine Boakyewaa Osei
Company Number
11813444 (England and Wales)
Registered Office
117 WHITECHAPEL ROAD, 3RD FLOOR LONDON LONDON E1 1DT ENGLAND
Accountants
Khan Islam & Co 117 Whitechapel Road 3rd Floor London London E1 1DT
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CORE GLOBAL SERVICES LTD Accountants' report
Accountants' report to the director of CORE GLOBAL SERVICES LTD on the preparation of the unaudited statutory accounts for the year ended 29 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CORE GLOBAL SERVICES LTD for the year ended 29 February 2024 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of CORE GLOBAL SERVICES LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of CORE GLOBAL SERVICES LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CORE GLOBAL SERVICES LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that CORE GLOBAL SERVICES LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of CORE GLOBAL SERVICES LTD. You consider that CORE GLOBAL SERVICES LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of CORE GLOBAL SERVICES LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Khan Islam & Co 117 Whitechapel Road 3rd Floor London London E1 1DT 17 September 2024
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CORE GLOBAL SERVICES LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
1,295 
1,019 
Creditors: amounts falling due within one year
(1,203)
(1,031)
Net current assets/(liabilities)
92 
(12)
Net assets/(liabilities)
92 
(12)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(8)
(112)
Shareholders' funds
92 
(12)
For the year ending 29 February 2024 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 her 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 17 September 2024 and were signed on its behalf by
Josephine Boakyewaa Osei Director Company Registration No. 11813444
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CORE GLOBAL SERVICES LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
CORE GLOBAL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11813444. The registered office is 117 WHITECHAPEL ROAD, 3RD FLOOR, LONDON, LONDON, E1 1DT, ENGLAND.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
503 
331 
Accruals
700 
700 
1,203 
1,031 
5
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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