Company Registration No. 11240702 (England and Wales)
Core Teachers Limited
Unaudited accounts
for the year ended 31 May 2025
Core Teachers Limited
Unaudited accounts
Contents
Core Teachers Limited
Company Information
for the year ended 31 May 2025
Directors
Damien McNeaney
Philip Smith
Company Number
11240702 (England and Wales)
Registered Office
Onecowork
33-34 Winckley Square
Preston
PR1 3JJ
United Kingdom
Accountants
AS3 Accountancy Ltd
4th Floor, Silverstream House
45 Fitzroy Street
London
W1T 6EB
Core Teachers Limited
Statement of financial position
as at 31 May 2025
Cash at bank and in hand
42,432
79,149
Creditors: amounts falling due within one year
(207,848)
(75,479)
Net current assets
33,065
40,855
Total assets less current liabilities
33,065
40,855
Creditors: amounts falling due after more than one year
(32,965)
(40,754)
Called up share capital
100
100
Profit and loss account
-
1
Shareholders' funds
100
101
For the year ending 31 May 2025 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 23 October 2025 and were signed on its behalf by
Damien McNeaney
Director
Company Registration No. 11240702
Core Teachers Limited
Notes to the Accounts
for the year ended 31 May 2025
Core Teachers Limited is a private company, limited by shares, registered in England and Wales, registration number 11240702. The registered office is Onecowork, 33-34 Winckley Square, Preston, PR1 3JJ, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Amounts falling due within one year
Trade debtors
64,519
8,140
Other debtors
133,962
10,320
Core Teachers Limited
Notes to the Accounts
for the year ended 31 May 2025
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
4,129
3,546
Other creditors
165,876
71,933
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).