ALLCORE Limited 07864226 false 2022-10-01 2023-08-31 2023-08-31 The principal activity of the company is a re-seller of engine and motor components. Digita Accounts Production Advanced 6.30.9574.0 true 07864226 2022-10-01 2023-08-31 07864226 2023-08-31 07864226 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 07864226 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 07864226 bus:Micro-entities 2022-10-01 2023-08-31 07864226 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-08-31 07864226 bus:FilletedAccounts 2022-10-01 2023-08-31 07864226 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-08-31 07864226 bus:RegisteredOffice 2022-10-01 2023-08-31 07864226 bus:Director2 2022-10-01 2023-08-31 07864226 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-08-31 07864226 countries:EnglandWales 2022-10-01 2023-08-31 07864226 2021-09-01 2022-09-30 07864226 2022-09-30 07864226 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 07864226 core:Non-currentFinancialInstruments core:AfterOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 07864226

ALLCORE Limited

Unaudited Filleted Financial Statements

for the Period from 1 October 2022 to 31 August 2023

 

ALLCORE Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

ALLCORE Limited

(Registration number: 07864226)

Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed Assets

35,564

26,657

Current assets

407,705

245,475

Prepayments and accrued income

1,506

1,505

Creditors: Amounts falling due within one year

(285,894)

(132,334)

Net current assets

123,317

114,646

Total assets less current liabilities

158,881

141,303

Creditors: Amounts falling due after more than one year

(38,101)

(27,521)

Accruals and deferred income

(3,177)

(4,376)

 

117,603

109,406

Capital and Reserves

117,603

109,406

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 1
Waterside Ind. Est.
Ettingshall Road
Bilston
West Midlands
WV2 2RQ

These financial statements were authorised for issue by the director on 7 October 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 3 (2022 - 3).

 

ALLCORE Limited

(Registration number: 07864226)

Balance Sheet as at 31 August 2023

For the financial period ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 October 2024
 

.........................................
Mr N U S Gilani
Director