Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 04205269 Mr James Kennedy Mrs Karen Kennedy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04205269 2023-08-31 04205269 2024-08-31 04205269 2023-09-01 2024-08-31 04205269 frs-core:CurrentFinancialInstruments 2024-08-31 04205269 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 04205269 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 04205269 frs-bus:Micro-entities 2023-09-01 2024-08-31 04205269 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 04205269 frs-bus:Director1 2023-09-01 2024-08-31 04205269 frs-bus:Director2 2023-09-01 2024-08-31 04205269 2022-08-31 04205269 2023-08-31 04205269 2022-09-01 2023-08-31 04205269 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 04205269
The Core Resource Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 04205269
2024 2023
£ £
Fixed assets 1,495 3,774
Current assets 64,354 42,637
Creditors: Amounts Falling Due Within One Year (17,179 ) (7,509 )
NET CURRENT ASSETS 47,175 35,128
TOTAL ASSETS LESS CURRENT LIABILITIES 48,670 38,902
Accruals and deferred income (29,000 ) (13,064 )
NET ASSETS 19,670 25,838
CAPITAL AND RESERVES 19,670 25,838

Notes

1. General Information
The Core Resource Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04205269 . The registered office is 6 Spinfield Lane West, Marlow, Bucks, SL7 2DB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 4)
1 4
For the year ending 31 August 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 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
Mrs Karen Kennedy
Director
24 February 2025