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Company Registration No. 14252624 (England and Wales)
Core Consulting Information Technology Limited Unaudited accounts for the year ended 31 July 2024
Core Consulting Information Technology Limited Unaudited accounts Contents
Page
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Core Consulting Information Technology Limited Company Information for the year ended 31 July 2024
Director
Sunil Kumar
Secretary
Pralima Kumar
Company Number
14252624 (England and Wales)
Registered Office
372 Brighton Road South Croydon CR2 6AL England
Accountants
Onshore Consulting Limited 85 Great Portland Street London Surrey W1W 7LT
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Core Consulting Information Technology Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,734 
2,233 
Current assets
Debtors
206,523 
- 
Cash at bank and in hand
329,515 
89,657 
536,038 
89,657 
Creditors: amounts falling due within one year
(166,109)
(24,158)
Net current assets
369,929 
65,499 
Net assets
374,663 
67,732 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
374,653 
67,722 
Shareholders' funds
374,663 
67,732 
For the year ending 31 July 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 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 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 28 February 2025 and were signed on its behalf by
Sunil Kumar Director Company Registration No. 14252624
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Core Consulting Information Technology Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Core Consulting Information Technology Limited is a private company, limited by shares, registered in England and Wales, registration number 14252624. The registered office is 372 Brighton Road, South Croydon, CR2 6AL, England.
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:
Computer equipment
Straight line over 3 years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2023
2,704 
Additions
4,607 
At 31 July 2024
7,311 
Depreciation
At 1 August 2023
471 
Charge for the year
2,106 
At 31 July 2024
2,577 
Net book value
At 31 July 2024
4,734 
At 31 July 2023
2,233 
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Core Consulting Information Technology Limited Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
119,733 
- 
Other debtors
13,790 
- 
133,523 
- 
Amounts falling due after more than one year
Other debtors
73,000 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
59,507 
1,423 
Trade creditors
3,222 
1,529 
Taxes and social security
103,380 
18,506 
Loans from directors
- 
1,030 
Accruals
- 
1,670 
166,109 
24,158 
7
Average number of employees
During the year the average number of employees was 8 (2023: 1).
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