1 January 2024 false No description of principal activity Taxfiler 2024.6 12346916business:PrivateLimitedCompanyLtd2024-01-012024-12-31 123469162023-12-31 12346916business:EntityHasNeverTraded2024-01-012024-12-31 123469162024-01-012024-12-31 12346916business:AuditExemptWithAccountantsReport2024-01-012024-12-31 12346916business:FilletedAccounts2024-01-012024-12-31 123469162024-12-31 12346916business:Director12024-01-012024-12-31 12346916business:Director22024-01-012024-12-31 12346916business:Director32024-01-012024-12-31 12346916business:Director42024-01-012024-12-31 12346916business:RegisteredOffice2024-01-012024-12-31 123469162023-12-31 12346916core:WithinOneYear2024-12-31 12346916core:WithinOneYear2023-12-31 12346916core:AfterOneYear2024-12-31 12346916core:AfterOneYear2023-12-31 12346916countries:EnglandWales2024-01-012024-12-31 123469162023-01-012023-12-31 12346916business:Micro-entities2024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 12346916 (England and Wales)
Core VR Limited Unaudited accounts for the year ended 31 December 2024
Core VR Limited Annual report and unaudited accounts for the year ended 31 December 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Core VR Limited Company Information for the year ended 31 December 2024
Directors
Paul Thompson Dean Thompson Daniel Thompson David Cotterell
Company Number
12346916 (England and Wales)
Registered Office
15 FFORDD GELFFT CONNAH'S QUAY DEESIDE CH5 4QR UNITED KINGDOM
Accountants
ASH ACCOUNTING LTD 44A GEDLING ROAD CARLTON NOTTINGHAM NG4 3FH
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Core VR Limited Statement of Financial Position as at 31 December 2024
2024 
2023 
£ 
£ 
Fixed assets
9,154 
1,514 
Current assets
14,251 
19,485 
Prepayments and accrued income
10,980 
- 
Creditors: amounts falling due within one year
(14,108)
(10,471)
Net current assets
11,123 
9,014 
Total assets less current liabilities
20,277 
10,528 
Creditors: amounts falling due after more than one year
(50,000)
(30,000)
Accruals and deferred income
(1,433)
(1,200)
Net liabilities
(31,156)
(20,672)
Capital and reserves
(31,156)
(20,672)
NOTES TO THE ACCOUNTS
1 Statutory information
Core VR Limited is a private company, limited by shares, registered in England and Wales, registration number 12346916. The registered office is 15 FFORDD GELFFT, CONNAH'S QUAY, DEESIDE, CH5 4QR, UNITED KINGDOM.
2 Guarantees and other financial commitments
The company continues to be fully financially supported by the directors. After many delays relating to the origial premises sought to run the business from, which fell through, the directors have in 2024 secured premises to launch the business from and commenced to trade.
3 Average number of employees
During the year the average number of employees was 1 (2023: 0).
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Core VR Limited Statement of Financial Position as at 31 December 2024 (continued)
For the year ending 31 December 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 September 2025
Paul Thompson Director Company Registration No. 12346916
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