1 April 2024 false No description of principal activity Taxfiler 2024.6 14738860business:PrivateLimitedCompanyLtd2024-04-012025-03-31 147388602024-03-31 147388602024-04-012025-03-31 14738860business:AuditExemptWithAccountantsReport2024-04-012025-03-31 14738860business:FilletedAccounts2024-04-012025-03-31 147388602025-03-31 14738860business:Director12024-04-012025-03-31 14738860business:Director22024-04-012025-03-31 14738860business:Director32024-04-012025-03-31 14738860business:RegisteredOffice2024-04-012025-03-31 147388602024-03-31 14738860core:WithinOneYear2025-03-31 14738860core:WithinOneYear2024-03-31 14738860countries:EnglandWales2024-04-012025-03-31 147388602023-03-172024-03-31 14738860business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14738860 (England and Wales)
CORE12 LTD Unaudited accounts for the year ended 31 March 2025
CORE12 LTD Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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CORE12 LTD Company Information for the year ended 31 March 2025
Directors
David Raymond Hughan Philip David Wardle Rebecca Frost
Company Number
14738860 (England and Wales)
Registered Office
UNIT 27 STATION HILL THURSTON BURY ST. EDMUNDS SUFFOLK IP31 3QU ENGLAND
Accountants
ABBEYGATE ACCOUNTANCY LTD UNIT 27 STATION HILL THURSTON BURY ST. EDMUNDS ENGLAND IP31 3QU
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CORE12 LTD Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
8,403 
11,204 
Current assets
16,712 
45,289 
Prepayments and accrued income
669 
800 
Creditors: amounts falling due within one year
(77,074)
(66,460)
Net current liabilities
(59,693)
(20,371)
Total assets less current liabilities
(51,290)
(9,167)
Accruals and deferred income
- 
(835)
Net liabilities
(51,290)
(10,002)
Capital and reserves
(51,290)
(10,002)
NOTES TO THE ACCOUNTS
1 Statutory information
CORE12 LTD is a private company, limited by shares, registered in England and Wales, registration number 14738860. The registered office is UNIT 27 STATION HILL, THURSTON, BURY ST. EDMUNDS, SUFFOLK, IP31 3QU, ENGLAND.
2 Average number of employees
During the year the average number of employees was 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. 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 1 December 2025
David Raymond Hughan Director Company Registration No. 14738860
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