Registered number
13804668
Core Technology Engineering Limited
Filleted Accounts
31 December 2024

Core Technology Engineering Limited
Registered number: | 13804668
Balance Sheet
as at 31 December 2024
|  |  |  | 2024 |  |  | 2023
£ | £
Fixed assets |  |  |  | 123 |  |  | 201
Current assets |  |  | 55,148 |  |  | 121,519
Creditors: amounts falling due within one year |  |  | 3,200 |  |  | 4,040
Net current assets |  |  |  | 58,348 |  |  | 125,559
Total assets less current liabilities |  |  |  | 58,471 |  |  | 125,760
Accruals and deferred income |  |  |  | (34) |  |  | -
Net assets |  |  |  | 58,437 |  |  | 125,760
Capital and reserves |  |  |  | 58,437 |  |  | 125,760
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
During the year the company made an advance of £526.24 (2023: £0.00) to Thomas Waite, Director. The amount outstanding at the balance sheet date was £526.24.
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Aardvark Accounting 1 Cedar Office Park, Cobham Road, Wimborne, United Kingdom, BH21 7SB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Thomas Waite
Director
Approved by the board on 18 September 2025

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