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Registered Number: 08414864
England and Wales

 

 

 

KORE IT TECHNOLOGY SERVICES LTD


Abridged Accounts
 


Period of accounts

Start date: 01 March 2023

End date: 29 February 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 1,687    25,027 
1,687    25,027 
Current assets      
Debtors 73,836    20,908 
Cash at bank and in hand 14,056    40,758 
87,892    61,666 
Creditors: amount falling due within one year (36,492)   (40,101)
Net current assets 51,400    21,565 
 
Total assets less current liabilities 53,087    46,592 
Creditors: amount falling due after more than one year (17,872)   (21,240)
Net assets 35,215    25,352 
 

Capital and reserves
     
Called up share capital 4    2 
Profit and loss account 35,211    25,350 
Shareholders' funds 35,215    25,352 
 


For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 27 May 2024 and were signed on its behalf by:


-------------------------------
Raghava KORA
Director
1
General Information
KORE IT TECHNOLOGY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 08414864, registration address Studio 204/206 GBL Studios, 12 Cody Road, London, E16 4SR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 6% Reducing Balance
Computer Equipment 3 Years Straight Line
2.

Average number of employees

Average number of employees during the year was 8 (2023 : 7).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 March 2023 25,027    2,395    27,422 
Additions   999    999 
Disposals (25,027)     (25,027)
At 29 February 2024   3,394    3,394 
Depreciation
At 01 March 2023 1,597    798    2,395 
Charge for year 185    909    1,094 
On disposals (1,782)     (1,782)
At 29 February 2024   1,707    1,707 
Net book values
Closing balance as at 29 February 2024   1,687    1,687 
Opening balance as at 01 March 2023 23,430    1,597    25,027 


2