Cores Science & Engineering Limited Filleted Accounts Cover
Cores Science & Engineering Limited
Company No. 09367106
Unaudited Accounts
31 December 2023
Cores Science & Engineering Limited Directors Report Registrar
The Director presents her report and accounts for the year ended 31 December 2023.
Principal activities
The principal activity of the company during the year under review was Scientific Engineering.
Director
The Director who served during the year was as follows:
M. Sandells
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
M. Sandells
Director
22 October 2024
Cores Science & Engineering Limited Balance Sheet Registrar
at
31 December 2023
Company No.
09367106
2023
2022
£
£
Current assets
13,51498,315
Creditors: Amounts falling due within one year
(1,000)
(2,538)
Net current assets
12,51495,777
Total assets less current liabilities
12,51495,777
Accruals and deferred income
(1,261)
(73,401)
11,25322,376
Capital and reserves
11,253
22,376
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
0
3
General information
Cores Science & Engineering Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09367106
Its registered office is:
77 Oakfields
Burnopfield
Newcastle
NE16 6PQ
For the year ended 31 December 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 22 October 2024 and signed on its behalf by:
M. Sandells - Director
Cores Science & Engineering Limited0936710631 December 202301 January 2023false22 October 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was Scientific Engineering. 093671062023-01-012023-12-31093671062023-12-31093671062022-12-3109367106core:WithinOneYear2023-12-3109367106core:WithinOneYear2022-12-31093671062022-01-012022-12-3109367106countries:UnitedKingdom2023-01-012023-12-3109367106bus:RegisteredOffice2023-01-012023-12-31093671062023-01-0109367106bus:Micro-entities2023-01-012023-12-3109367106bus:FullAccounts2023-01-012023-12-3109367106bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3109367106bus:Director12023-01-012023-12-3109367106bus:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:pure