3CORE SERVICES LTD

Company Registration Number:
10858559 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

3CORE SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

3CORE SERVICES LTD

Company Information

for the Period Ended 31 July 2024




Director: Richard Lane
Registered office: 46
Menai Way
Rumney
Cardiff
GBR
CF3 1RH
Company Registration Number: 10858559 (England and Wales)

3CORE SERVICES LTD

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 50,831 52,182
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 34,580 ) ( 41,617 )
Operating Profit or (Loss) 16,251 10,565
Profit or (Loss) Before Tax 16,251 10,565
Tax on Profit ( 3,087 ) ( 2,007 )
Profit or (Loss) for Period 13,164 8,558

The notes form part of these financial statements

3CORE SERVICES LTD

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 5,445 6,807
Total fixed assets: 5,445 6,807
Current assets
Cash at bank and in hand: 47,726 34,563
Total current assets: 47,726 34,563
Net current assets (liabilities): 47,726 34,563
Total assets less current liabilities: 53,171 41,370
Total net assets (liabilities): 53,171 41,370

The notes form part of these financial statements

3CORE SERVICES LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 53,170 41,369
Shareholders funds: 53,171 41,370

For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 3 August 2025
And Signed On Behalf Of The Board By:

Name: Richard Lane
Status: Director

The notes form part of these financial statements

3CORE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

3CORE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 3

3CORE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

3CORE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible Assets

Total
Cost £
At 01 August 2023 6,807
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2024 6,807
Depreciation
At 01 August 2023 -
Charge for year 1,362
On disposals -
Other adjustments -
At 31 July 2024 1,362
Net book value
At 31 July 2024 5,445
At 31 July 2023 6,807