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
Core Consulting Information Technology Limited
Company Information
for the year ended 31 July 2024
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
Core Consulting Information Technology Limited
Statement of financial position
as at 31 July 2024
Tangible assets
4,734
2,233
Cash at bank and in hand
329,515
89,657
Creditors: amounts falling due within one year
(166,109)
(24,158)
Net current assets
369,929
65,499
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
Core Consulting Information Technology Limited
Notes to the Accounts
for the year ended 31 July 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Core Consulting Information Technology Limited
Notes to the Accounts
for the year ended 31 July 2024
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
3,222
1,529
Taxes and social security
103,380
18,506
Loans from directors
-
1,030
7
Average number of employees
During the year the average number of employees was 8 (2023: 1).