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COMPANY REGISTRATION NUMBER: 14402645
Our Core Ltd
Unaudited Financial Statements
31 October 2023
Our Core Ltd
Financial Statements
Period from 6 October 2022 to 31 October 2023
Contents
Page
Director's report
1
Chartered certified accountants report to the director on the preparation of the unaudited statutory financial statements
2
Statement of financial position
3
Notes to the financial statements
4
Our Core Ltd
Director's Report
Period from 6 October 2022 to 31 October 2023
The director presents her report and the unaudited financial statements of the company for the period ended 31 October 2023 .
The company has been dormant as defined in section 1169 of the Companies Act 2006 throughout the period. It is anticipated that the company will remain dormant for the foreseeable future.
Directors
The directors who served the company during the period were as follows:
Mrs V.K. Owens
(Appointed 6 October 2022)
Mr Owens
(Served from 6 October 2022 to 30 November 2022)
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 1 October 2024 and signed on behalf of the board by:
Mrs V.K. Owens
Director
Registered office:
35 Rowlands Crescent
Solihull
B91 2JF
Our Core Ltd
Chartered Certified Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Our Core Ltd
Period from 6 October 2022 to 31 October 2023
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the period ended 31 October 2023, which comprise the statement of financial position and the related notes. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
VAGHELA & CO. (SERVICES) LTD. Chartered Certified Accountants
P.O. Box 10901 Birmingham B1 1ZQ
1 October 2024
Our Core Ltd
Statement of Financial Position
31 October 2023
31 Oct 23
Note
£
£
Current assets
Debtors
4
100
Creditors: amounts falling due within one year
5
98
----
Net current assets
2
----
Total assets less current liabilities
2
----
Capital and reserves
Called up share capital
6
2
----
Shareholders funds
2
----
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
The company did not trade during the period and has not made either a profit or loss.
For the period ending 31 October 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 1 October 2024 , and are signed on behalf of the board by:
Mrs V.K. Owens
Director
Company registration number: 14402645
Our Core Ltd
Notes to the Financial Statements
Period from 6 October 2022 to 31 October 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 35 Rowlands Crescent, Solihull, B91 2JF.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Disclosure exemptions
The entity satisfies the criteria of being a qualifying entity as defined in FRS 102. As such, advantage has been taken of the following disclosure exemptions available under paragraph 1.12 of FRS 102: (a) No cash flow statement has been presented for the company. (b) Disclosures in respect of financial instruments have not been presented.
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current period.
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
4. Debtors
31 Oct 23
£
Other debtors
100
----
5. Creditors: amounts falling due within one year
31 Oct 23
£
Other creditors
98
----
6. Called up share capital
Issued, called up and fully paid
31 Oct 23
No.
£
Ordinary shares of £ 1 each
2
2
----
----