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CORE CITI LIMITED

Registered Number
SC366371
(Scotland)

Unaudited Financial Statements for the Period ended
31 October 2024

CORE CITI LIMITED
Company Information
for the period from 31 October 2023 to 31 October 2024

Director

KEANE, Robert

Registered Address

Adelphi Business Centre
19 Adelphi
Aberdeen
AB11 5BL

Registered Number

SC366371 (Scotland)
CORE CITI LIMITED
Balance Sheet as at
31 October 2024

Notes

2024

2023

£

£

£

£

Called up share capital not paid22
Fixed assets
Tangible assets33,6194,100
3,6194,100
Current assets
Debtors51,91858,651
Cash at bank and on hand8,0133,832
59,93162,483
Creditors amounts falling due within one year4(18,971)(22,671)
Net current assets (liabilities)40,96239,814
Total assets less current liabilities44,58143,914
Creditors amounts falling due after one year5(34,389)(34,205)
Net assets10,1929,709
Capital and reserves
Called up share capital22
Profit and loss account10,1909,707
Shareholders' funds10,1929,709
The financial statements were approved and authorised for issue by the Director on 6 July 2025, and are signed on its behalf by:
KEANE, Robert
Director
Registered Company No. SC366371
CORE CITI LIMITED
Notes to the Financial Statements
for the period 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.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
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:
Trade and other creditors
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.
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Fixtures & fittings

Office Equipment

Total

£££
Cost or valuation
At 31 October 233,1799,72512,904
At 31 October 243,1799,72512,904
Depreciation and impairment
At 31 October 234098,3958,804
Charge for year318163481
At 31 October 247278,5589,285
Net book value
At 31 October 242,4521,1673,619
At 30 October 232,7701,3304,100
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables-3,000
Taxation and social security10,5157,539
Other creditors5,5762,732
Accrued liabilities and deferred income2,8809,400
Total18,97122,671
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.
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts10,48611,413
Other creditors23,90322,792
Total34,38934,205