Core Design (Scotland) Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: SC265629

Core Design (Scotland) Ltd

Filleted Unaudited Financial Statements

31 March 2025

Core Design (Scotland) Ltd

Statement of Financial Position

31 March 2025

	2025		2024
	£	£	£
Fixed assets		10,219	8,707
		--------	-------

Current assets		75,341	37,822

Creditors: amounts falling due within one year	20,092	13,045
	--------	--------
Net current assets	55,249	24,777
	--------	--------
Total assets less current liabilities	65,468	33,484
	--------	--------

Capital and reserves	65,468	33,484
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 30 September 2025 , and are signed on behalf of the board by:

Mr R Allan
Director

Company registration number: SC265629

The company is a private company limited by shares, registered in Scotland. The address of the registered office is 8 North Street, Inverurie, AB51 4QR.