Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 11978138 Mr C Laurent iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11978138 2023-05-31 11978138 2024-05-31 11978138 2023-06-01 2024-05-31 11978138 frs-core:CurrentFinancialInstruments 2024-05-31 11978138 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11978138 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11978138 frs-bus:Micro-entities 2023-06-01 2024-05-31 11978138 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11978138 frs-bus:Director1 2023-06-01 2024-05-31 11978138 frs-bus:Director1 2023-05-31 11978138 frs-bus:Director1 2024-05-31 11978138 2022-05-31 11978138 2023-05-31 11978138 2022-06-01 2023-05-31 11978138 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 11978138
Core Machine Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Bright Ideas Accounting Ltd
Balance Sheet
Registered number: 11978138
2024 2023
£ £
Current assets 703 1,976
Creditors: Amounts Falling Due Within One Year 187 -
NET CURRENT ASSETS 890 1,976
TOTAL ASSETS LESS CURRENT LIABILITIES 890 1,976
Accruals and deferred income (550 ) (550 )
NET ASSETS 340 1,426
CAPITAL AND RESERVES 340 1,426

Notes

1. General Information
Core Machine Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11978138 . The registered office is The Dock Hub, Wilbury Villas, Hove, BN3 6AH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr C Laurent 356 - (312 ) - 44
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr C Laurent
Director
04/02/2025