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Company Registration No. 11424481 (England and Wales)
Core Vocational Training Limited Unaudited accounts for the year ended 30 June 2024
Core Vocational Training Limited Unaudited accounts Contents
Page
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Core Vocational Training Limited Company Information for the year ended 30 June 2024
Directors
Andrew Bezer Catherine Bezer
Company Number
11424481 (England and Wales)
Registered Office
Unit 408 Solent Business Centre Millbrook Road West Southampton SO15 0HW England
Accountants
Vision Accounting Fortis House Cothey Way Ryde Isle of Wight PO33 1QT
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Core Vocational Training Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
921 
4,288 
Cash at bank and in hand
16,201 
7,066 
17,122 
11,354 
Creditors: amounts falling due within one year
(12,137)
(27,898)
Net current assets/(liabilities)
4,985 
(16,544)
Net assets/(liabilities)
4,985 
(16,544)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,885 
(16,644)
Shareholders' funds
4,985 
(16,544)
For the year ending 30 June 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 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 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 of Directors and authorised for issue on 21 September 2024 and were signed on its behalf by
Catherine Bezer Director Company Registration No. 11424481
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Core Vocational Training Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Core Vocational Training Limited is a private company, limited by shares, registered in England and Wales, registration number 11424481. The registered office is Unit 408 Solent Business Centre, Millbrook Road West, Southampton, SO15 0HW, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
300 
99 
Other debtors
621 
4,189 
921 
4,288 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,101 
334 
Other creditors
- 
10,000 
Loans from directors
8,488 
16,340 
Accruals
1,548 
1,224 
12,137 
27,898 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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