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Registered Number: 13636883
England and Wales

 

 

 

CORE IT CONSULTANCY LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 October 2023

End date: 31 January 2025
Directors Pushpa Devadiga
Vinod Padmanabha Salian
Registered Number 13636883
Registered Office Flat 3 Harrier Court
Siddeley Drive
Hounslow
TW4 7DL
Accountants 3E'S Accountants Limited
231 Kenton Road
Harrow
Middlesex
England
HA3 0HD
1
Director's report and financial statements
The director presents her annual report and the financial statements for the period ended 31 January, 2025
Principal activities
Principal activity of the company during the financial year was of other information technology service activities.

Directors

The director who served the company throughout the period director was as follows:
Pushpa Devadiga

Vinod Padmanabha Salian
Statement of directors' responsibilities
The director is responsible for preparing the directors report and the financial statements in accordance with applicable law and regulation.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to
  • select suitable accounting policies and then apply them consistently
  • make judgments and accounting estimates that are reasonable and prudent
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business

The director is responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

This report was approved by the board and signed on its behalf by:


----------------------------------
Pushpa Devadiga
Director

Date approved: 25 February 2025
2
 

 
Notes

 
2025
£

  2023
£
(as restated)
Fixed assets      
Tangible fixed assets 3   59 
  59 
Current assets      
Debtors 4 45,023   
Cash at bank and in hand   66,290 
45,023    66,290 
Creditors: amount falling due within one year 5 (44,823)   (29,420)
Net current assets 200    36,870 
 
Total assets less current liabilities 200    36,929 
Net assets 200    36,929 
 

Capital and reserves
     
Called up share capital 6 200    200 
Profit and loss account   36,729 
Shareholders' funds 200    36,929 
 


For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 25 February 2025 and were signed on its behalf by:


-------------------------------
Pushpa Devadiga
Director
3
General Information
Core IT Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 13636883, registration address Flat 3 Harrier Court, Siddeley Drive, Hounslow, TW4 7DL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Departure from the Going Concern Basis of Accounting
The company has ceased trading since 1st July 2024. The financial statements have been prepared on the break-up basis. Which includes, where appropriate, writing down the company's assets to net realisable value. Provision has also been made for any contractual commitments that have become onerous at the balance sheet date. The financial statements do not include any provision for the future costs of terminating the business of the company except to the extent that such costs were committed at the balance sheet date.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the ProfitLossAccount.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Dividends
Proposed dividends are only included as liabilities in the Balance sheet when their payment has been approved by the shareholders prior to the Balance sheet date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery 33.33 %
2.

Average number of employees

Average number of employees during the period was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and machinery etc   Total
  £   £
At 01 October 2023 179    179 
Additions  
Disposals  
At 31 January 2025 179    179 
Depreciation
At 01 October 2023 120    120 
Charge for period 59    59 
On disposals  
At 31 January 2025 179    179 
Net book values
Closing balance as at 31 January 2025  
Opening balance as at 01 October 2023 59    59 


4.

Debtors: amounts falling due within one year

2025
£
  2023
£
Other Debtors 45,023   
45,023   

5.

Creditors: amount falling due within one year

2025
£
  2023
£
Corporation Tax   6,637 
VAT 51   
Dividends Payable - Equity 44,772    21,500 
Wages & Salaries Control Account   925 
Directors' Current Accounts   358 
44,823    29,420 

6.

Share Capital

Authorised
100 Ordinary A shares of £1.00 each
100 Ordinary shares of £1.00 each
Allotted, called up and fully paid
2025
£
  2023
£
100 Ordinary A shares of £1.00 each 100    100 
100 Ordinary shares of £1.00 each 100    100 
200    200 

4