Statcore Ltd

Registered number: 06667138

	2025	2024
	£	£
Fixed assets	25,290	31,055

Current assets	72,544	63,355
Prepayments and accrued income	254	77
Creditors: Amounts Falling Due Within One Year	(43,151 )	(37,330 )

NET CURRENT ASSETS	29,647	26,102

TOTAL ASSETS LESS CURRENT LIABILITIES	54,937	57,157

Accruals and deferred income	16,575	-

NET ASSETS	71,512	57,157

CAPITAL AND RESERVES	71,512	57,157

Notes

1. General Information

Statcore Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06667138 . The registered office is 21 Meadowbank, Hitchin, Hertfordshire, SG4 0HX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Anthony Ward	-	783	783	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Anthony Ward

Director

15/09/2025