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CORE CITI SOLUTIONS LTD

Registered Number
SC440177
(Scotland)

Unaudited Financial Statements for the Year ended
31 October 2024

CORE CITI SOLUTIONS LTD
Company Information
for the year from 1 November 2023 to 31 October 2024

Director

KEANE, Robert

Registered Address

19 Adelphi
Merchant Quarter
Aberdeen
AB11 5BL

Registered Number

SC440177 (Scotland)
CORE CITI SOLUTIONS LTD
Balance Sheet as at
31 October 2024

Notes

2024

2023

£

£

£

£

Called up share capital not paid33
Fixed assets
Tangible assets31,222,0121,223,798
1,222,0121,223,798
Current assets
Debtors417,89136,288
Cash at bank and on hand4,5723,460
22,46339,748
Creditors amounts falling due within one year5(25,904)(39,281)
Net current assets (liabilities)(3,438)470
Total assets less current liabilities1,218,5741,224,268
Creditors amounts falling due after one year6(848,575)(854,331)
Net assets369,999369,937
Capital and reserves
Called up share capital33
Revaluation reserve331,000331,000
Profit and loss account38,99638,934
Shareholders' funds369,999369,937
The financial statements were approved and authorised for issue by the Director on 4 July 2025, and are signed on its behalf by:
KEANE, Robert
Director
Registered Company No. SC440177
CORE CITI SOLUTIONS LTD
Notes to the Financial Statements
for the year ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. 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 compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Fixtures and fittings10
2.Average number of employees

20242023
Average number of employees during the year01
3.Tangible fixed assets

Land & buildings

Fixtures & fittings

Total

£££
Cost or valuation
At 01 November 231,208,05317,8551,225,908
At 31 October 241,208,05317,8551,225,908
Depreciation and impairment
At 01 November 23-2,1102,110
Charge for year-1,7861,786
At 31 October 24-3,8963,896
Net book value
At 31 October 241,208,05313,9591,222,012
At 31 October 231,208,05315,7451,223,798
4.Debtors: amounts due after one year
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables4,507652
Bank borrowings and overdrafts1,2181,218
Taxation and social security11,14812,910
Other creditors582902
Accrued liabilities and deferred income8,44923,599
Total25,90439,281
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts842,475845,208
Other creditors6,1009,123
Total848,575854,331