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Company Registration No. 12097852 (England and Wales)
Core Hereford Ltd Unaudited accounts for the year ended 31 December 2024
Core Hereford Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Core Hereford Ltd Company Information for the year ended 31 December 2024
Directors
A P Rowlands D K Rowlands
Company Number
12097852 (England and Wales)
Registered Office
Unit 4A Bridge Business Park Hereford HR4 9LW
Accountants
Diana Duggan & Co 27 East Street Hereford HR1 2LU
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Core Hereford Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
4
1,302 
7,057 
Cash at bank and in hand
158,567 
92,312 
159,869 
99,369 
Creditors: amounts falling due within one year
5
(47,296)
(16,234)
Net current assets
112,573 
83,135 
Net assets
112,573 
83,135 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
112,571 
83,133 
Shareholders' funds
112,573 
83,135 
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 September 2025 and were signed on its behalf by
A P Rowlands Director Company Registration No. 12097852
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Core Hereford Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Core Hereford Ltd is a private company, limited by shares, registered in England and Wales, registration number 12097852. The registered office is Unit 4A, Bridge Business Park, Hereford, HR4 9LW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Going concern
There are no material uncertainties that may cast significant doubt about the company's ability to continue as a going concern.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,302 
1,979 
Other debtors
- 
5,078 
1,302 
7,057 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
216 
216 
Other creditors
17,901 
15,429 
Accruals
1,262 
589 
Deferred income
27,917 
- 
47,296 
16,234 
6
Transactions with related parties
The company is controlled by the directors. During the year the directors have introduced £877 into their loan account making a balance of £10452 (2023 £9575) which is included in other creditors.
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Core Hereford Ltd Notes to the Accounts for the year ended 31 December 2024
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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