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Registered Number: 05778396
England and Wales

 

 

 

CORE COMPETENCE MANAGEMENT INTERNATIONAL LTD.


Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
Director Mrs Keiko Toda
Registered Number 05778396
Registered Office 35 Delta Road
Worcester Park
Surrey
KT4 7HP
Trading Address 35 Delta Road
Worcester Park
Surrey
KT4 7HP
Accountants P and Co (Partners) LLP
18 Ensign Street
London
E1 8PA
Secretary Miss Kumiko Toda
Bankers National Westminster Bank Plc



1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Cash at bank and in hand 146    146 
Creditors: amount falling due within one year 3 (6,012)   (6,012)
Net current assets (5,866)   (5,866)
 
Total assets less current liabilities (5,866)   (5,866)
Net assets (5,866)   (5,866)
 

Capital and reserves
     
Called up share capital 4 1,000    1,000 
Profit and loss account (6,866)   (6,866)
Shareholders' funds (5,866)   (5,866)
 


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 22 January 2025 and were signed by:


-------------------------------
Mrs Keiko Toda
Director
2
General Information
Core Competence Management International LTD. is a private company, limited by shares, registered in England and Wales, registration number 05778396, registration address 35 Delta Road, Worcester Park, Surrey, KT4 7HP. The trading address of the company is 35 Delta Road, Worcester Park, Surrey, KT4 7HP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Creditors: amount falling due within one year

2024
£
  2023
£
Other Creditors 6,012    6,012 
6,012    6,012 

4.

Share Capital

Authorised
1,000 Ordinary shares of £1.00 each
Allotted, called up and fully paid
2024
£
  2023
£
1,000 Ordinary shares of £1.00 each 1,000    1,000 
1,000    1,000 

3