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Company Registration No. 13354944 (England and Wales)
Coreplan Limited Unaudited accounts for the year ended 30 April 2024
Coreplan Limited Unaudited accounts Contents
Page
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Coreplan Limited Company Information for the year ended 30 April 2024
Director
Mr Akhun Ahmun
Company Number
13354944 (England and Wales)
Registered Office
Building 6 30 Friern Park London N12 9DA
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Coreplan Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,051 
4,194 
Current assets
Debtors
65,496 
66,680 
Cash at bank and in hand
35 
4,153 
65,531 
70,833 
Creditors: amounts falling due within one year
(75,700)
(71,175)
Net current liabilities
(10,169)
(342)
Total assets less current liabilities
(7,118)
3,852 
Provisions for liabilities
Deferred tax
(762)
(1,048)
Net (liabilities)/assets
(7,880)
2,804 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(7,881)
2,803 
Shareholders' funds
(7,880)
2,804 
For the year ending 30 April 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 20 February 2025 and were signed on its behalf by
Mr Akhun Ahmun Director Company Registration No. 13354944
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Coreplan Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Coreplan Limited is a private company, limited by shares, registered in England and Wales, registration number 13354944. The registered office is Building 6, 30 Friern Park, London, N12 9DA.
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
20% depreciation on straight line
Going concern
The accounts have been prepared on the going concern basis that is dependent on the continued support of the directors.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2023
5,717 
At 30 April 2024
5,717 
Depreciation
At 1 May 2023
1,523 
Charge for the year
1,143 
At 30 April 2024
2,666 
Net book value
At 30 April 2024
3,051 
At 30 April 2023
4,194 
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Coreplan Limited Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
20,000 
Accrued income and prepayments
1,675 
1,675 
Other debtors
63,821 
45,005 
65,496 
66,680 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
18,381 
- 
Taxes and social security
37,383 
15,594 
Other creditors
16,096 
53,901 
Accruals
3,840 
1,680 
75,700 
71,175 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr Akhun Ahmun
Loan to Director
43,205 
47,418 
45,000 
45,623 
43,205 
47,418 
45,000 
45,623 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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