1 May 2023 false No description of principal activity Taxfiler 2024.6 06537983business:PrivateLimitedCompanyLtd2023-05-012024-04-30 065379832023-04-30 065379832023-05-012024-04-30 06537983business:AuditExemptWithAccountantsReport2023-05-012024-04-30 06537983business:FilletedAccounts2023-05-012024-04-30 065379832024-04-30 06537983business:Director12023-05-012024-04-30 06537983business:Director22023-05-012024-04-30 06537983business:RegisteredOffice2023-05-012024-04-30 065379832023-04-30 06537983core:WithinOneYear2024-04-30 06537983core:WithinOneYear2023-04-30 06537983core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 06537983core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 06537983core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 06537983core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 06537983core:PreviouslyStatedAmount2024-04-30 06537983core:PreviouslyStatedAmount2023-04-30 06537983business:SmallEntities2023-05-012024-04-30 06537983countries:EnglandWales2023-05-012024-04-30 06537983core:PlantMachinery2023-04-30 06537983core:PlantMachinery2024-04-30 06537983core:PlantMachinery2023-05-012024-04-30 065379832022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 06537983 (England and Wales)
CORE PUBLICATIONS LIMITED Unaudited accounts for the year ended 30 April 2024
CORE PUBLICATIONS LIMITED Unaudited accounts Contents
Page
- 2 -
CORE PUBLICATIONS LIMITED Company Information for the year ended 30 April 2024
Directors
Christopher Hodgson Deborah Cortese
Company Number
06537983 (England and Wales)
Registered Office
66 BARTON ROAD, BARTON SEAGRAVE KETTERING NN15 6RX
Accountants
Nineteen Accountants Limited 207 Rockingham Road Kettering United Kingdom NN16 9JA
- 3 -
CORE PUBLICATIONS LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
462 
578 
Current assets
Inventories
1,000 
1,000 
Debtors
970 
192 
Cash at bank and in hand
(953)
24,483 
1,017 
25,675 
Creditors: amounts falling due within one year
(8,546)
(20,652)
Net current (liabilities)/assets
(7,529)
5,023 
Net (liabilities)/assets
(7,067)
5,601 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
(7,071)
5,597 
Shareholders' funds
(7,067)
5,601 
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 directors acknowledge their 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 of Directors and authorised for issue on 26 January 2025 and were signed on its behalf by
Christopher Hodgson Director Company Registration No. 06537983
- 4 -
CORE PUBLICATIONS LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
CORE PUBLICATIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06537983. The registered office is 66 BARTON ROAD, BARTON SEAGRAVE, KETTERING, NN15 6RX.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2023
4,822 
At 30 April 2024
4,822 
Depreciation
At 1 May 2023
4,244 
Charge for the year
116 
At 30 April 2024
4,360 
Net book value
At 30 April 2024
462 
At 30 April 2023
578 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
317 
192 
Trade debtors
653 
- 
970 
192 
- 5 -
CORE PUBLICATIONS LIMITED Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
7,981 
10,532 
Taxes and social security
- 
339 
Loans from directors
15 
9,231 
Accruals
550 
550 
8,546 
20,652 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -