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Registered Number: 10823702
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 June 2024

for

ANDREI CORE CONSULTING LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 12,083  335 
Current assets 52,501  104,707 
Creditors: amount falling due within one year (22,125) (25,796)
Net current assets/(liabilities) 30,376  78,911 
Total assets less current liabilities 42,459  79,246 
Accrued liabilities (154) (157)
Net assets/(liabilities) 42,305  79,089 
 
Capital and reserves 42,305  79,089 
 
  1. For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Signed on behalf of the board of directors:


----------------------------------
Andrei Alexandru Marinescu
Director

Date approved: 26 March 2025
1
Statutory Information
ANDREI CORE CONSULTING LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 10823702, registered office Optionis House 840 Ibis Court, Centre Park, Warrington, WA1 1RL, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year were 2 (2023: 2).
3.

Directors Credit Advances

As at 30th June 2024, the director owed Andrei Core Consulting Limited £297.75.
2