Core Skills and Training Ltd 11352938 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is the provision of educational support services Digita Accounts Production Advanced 6.30.9574.0 true 11352938 2023-04-01 2024-03-31 11352938 2024-03-31 11352938 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11352938 bus:Micro-entities 2023-04-01 2024-03-31 11352938 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11352938 bus:FilletedAccounts 2023-04-01 2024-03-31 11352938 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11352938 bus:RegisteredOffice 2023-04-01 2024-03-31 11352938 bus:CompanySecretaryDirector2 2023-04-01 2024-03-31 11352938 bus:Director1 2023-04-01 2024-03-31 11352938 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11352938 countries:AllCountries 2023-04-01 2024-03-31 11352938 2022-04-01 2023-03-31 11352938 2023-03-31 11352938 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 11352938

Core Skills and Training Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Core Skills and Training Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Core Skills and Training Ltd

Company Information

Directors

Mr Damion White

Mrs Emily White

Company secretary

Mrs Emily White

Registered office

Kemp House
160 City Road
London
EC1V 2NX

Accountants

Maxcast Accountancy Ltd
33 Rook Way
Horsham
West Sussex
RH12 5FR

 

Core Skills and Training Ltd

(Registration number: 11352938)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

59,687

78,177

Current assets

252,882

198,323

Creditors: Amounts falling due within one year

(63,758)

(55,098)

Net current assets

189,124

143,225

Total assets less current liabilities

248,811

221,402

Accruals and deferred income

(26,000)

-

 

222,811

221,402

Capital and reserves

222,811

221,402

1

General information

The company is a private company limited by share capital, incorporated in the United Kingdom.

The address of its registered office is:
Kemp House
160 City Road
London
EC1V 2NX
United Kingdom

These financial statements were authorised for issue by the Board on 14 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2023 - 4).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Core Skills and Training Ltd

(Registration number: 11352938)
Balance Sheet as at 31 March 2024

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 October 2024 and signed on its behalf by:
 

.........................................
Mr Damion White
Director