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Company Registration No. 09019435 (England and Wales)
CISCORE LIMITED Unaudited accounts for the year ended 30 April 2024
CISCORE LIMITED Unaudited accounts Contents
Page
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CISCORE LIMITED Company Information for the year ended 30 April 2024
Director
Mr Nitin Mohan
Company Number
09019435 (England and Wales)
Registered Office
20 BRICK FIELD BLETCHLEY MILTON KEYNES MK2 2FR ENGLAND
Accountants
Alza Accounting & Management Solutions Ltd Office 2 , Serif House Dudley Street Luton Surrey LU2 0NT
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CISCORE LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,010 
- 
Current assets
Debtors
10,350 
17,415 
Creditors: amounts falling due within one year
(10,757)
(16,957)
Net current (liabilities)/assets
(407)
458 
Net assets
603 
458 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
503 
358 
Shareholders' funds
603 
458 
For the year ending 30 April 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 his 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 19 November 2024 and were signed on its behalf by
Mr Nitin Mohan Director Company Registration No. 09019435
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CISCORE LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
CISCORE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09019435. The registered office is 20 BRICK FIELD, BLETCHLEY, MILTON KEYNES, MK2 2FR, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20 % Reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2023
- 
Additions
1,263 
At 30 April 2024
1,263 
Depreciation
Charge for the year
253 
At 30 April 2024
253 
Net book value
At 30 April 2024
1,010 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
8,850 
15,915 
Amounts falling due after more than one year
Other debtors
1,500 
1,500 
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CISCORE LIMITED Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
787 
1,589 
Taxes and social security
9,695 
14,868 
Accruals
275 
500 
10,757 
16,957 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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