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COREBILITY LIMITED

Registered Number
13470765
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

COREBILITY LIMITED
Company Information
for the year from 1 July 2023 to 30 June 2024

Director

Jeremy Pizer

Registered Address

71-75 Shelton Street
Covent Garden
London
WC2H 9JQ

Registered Number

13470765 (England and Wales)
COREBILITY LIMITED
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets36,3446,344
6,3446,344
Current assets
Cash at bank and on hand7651,502
7651,502
Creditors amounts falling due within one year(973)(680)
Net current assets (liabilities)(208)822
Total assets less current liabilities6,1367,166
Net assets6,1367,166
Capital and reserves
Called up share capital100100
Share premium9,9909,990
Profit and loss account(3,954)(2,924)
Shareholders' funds6,1367,166
The financial statements were approved and authorised for issue by the Director on 24 June 2025, and are signed on its behalf by:
Jeremy Pizer
Director
Registered Company No. 13470765
COREBILITY LIMITED
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
2.Average number of employees

20242023
Average number of employees during the year01
3.Intangible assets

Total

£
Cost or valuation
At 01 July 236,344
At 30 June 246,344
Net book value
At 30 June 246,344
At 30 June 236,344