CORE TIME LIMITED

Company Registration Number:
03939087 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

CORE TIME LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

CORE TIME LIMITED

Company Information

for the Period Ended 31 May 2024




Registered office: 1
Beacon Road
Romiley
Stockport
Cheshire
SK6 3HZ
Company Registration Number: 03939087 (England and Wales)

CORE TIME LIMITED

Balance sheet

As at 31 May 2024


2024
£

2023
£
Fixed Assets: 209,261 208,979
Current assets: 5,340 12,420
Prepayments and accrued income: 1,737 741
Creditors: amounts falling due within one year: ( 35,067 ) ( 31,904 )
Net current assets (liabilities): ( 27,990 ) ( 18,743 )
Total assets less current liabilities: 181,271 190,236
Creditors: amounts falling due after more than one year: ( 511,147 ) ( 494,251 )
Accruals and deferred income: ( 26,380 ) ( 27,533 )
Total net assets (liabilities): ( 356,256 ) ( 331,548 )
Capital and reserves: ( 356,256 ) ( 331,548 )

CORE TIME LIMITED

Balance sheet continued

For the year ending 31 May 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 February 2025
And Signed On Behalf Of The Board By:

Name: Steven Sanders
Status: Director

The notes form part of these financial statements

CORE TIME LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 2

CORE TIME LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No