1 June 2023 true No description of principal activity Taxfiler 2024.6 09608970business:PrivateLimitedCompanyLtd2023-06-012024-05-31 096089702023-05-31 09608970business:EntityNoLongerTradingButTradedInPast2023-06-012024-05-31 096089702023-06-012024-05-31 09608970business:AuditExempt-NoAccountantsReport2023-06-012024-05-31 09608970business:FilletedAccounts2023-06-012024-05-31 096089702024-05-31 09608970business:Director12023-06-012024-05-31 09608970business:RegisteredOffice2023-06-012024-05-31 096089702023-05-31 09608970core:WithinOneYear2024-05-31 09608970core:WithinOneYear2023-05-31 09608970core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 09608970core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 09608970core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 09608970core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 09608970core:PreviouslyStatedAmount2024-05-31 09608970core:PreviouslyStatedAmount2023-05-31 09608970business:SmallEntities2023-06-012024-05-31 09608970countries:EnglandWales2023-06-012024-05-31 096089702022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 09608970 (England and Wales)
Core Beginnings Limited Unaudited accounts for the year ended 31 May 2024
Core Beginnings Limited Unaudited accounts Contents
Page
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Core Beginnings Limited Company Information for the year ended 31 May 2024
Director
S Addae
Company Number
09608970 (England and Wales)
Registered Office
14 Pelham Road London N15 4RN
Accountants
Carrano & Co PO Box 12732 London W4 2WU
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Core Beginnings Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
217 
217 
Cash at bank and in hand
63 
63 
280 
280 
Creditors: amounts falling due within one year
(2,122)
(2,122)
Net current liabilities
(1,842)
(1,842)
Net liabilities
(1,842)
(1,842)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,942)
(1,942)
Shareholders' funds
(1,842)
(1,842)
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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 26 January 2025 and were signed on its behalf by
S Addae Director Company Registration No. 09608970
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Core Beginnings Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Core Beginnings Limited is a private company, limited by shares, registered in England and Wales, registration number 09608970. The registered office is 14 Pelham Road, London, N15 4RN.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
216 
216 
Other debtors
1 
1 
217 
217 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,121 
2,121 
Other creditors
1 
1 
2,122 
2,122 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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