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Company Registration No. 10475465 (England and Wales)
Coretechsolutions It Ltd Unaudited accounts for the year ended 5 April 2025
Coretechsolutions It Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Coretechsolutions It Ltd Company Information for the year ended 5 April 2025
Directors
Amber Akua Jade KORANG Emmanuel Kwaku KORANG
Company Number
10475465 (England and Wales)
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Coretechsolutions It Ltd Statement of financial position as at 5 April 2025
2025
Notes
£
Current assets
Cash at bank and in hand
5,900
Creditors: amounts falling due within one year
5
(10,786)
Net current liabilities
(4,886)
Total assets less current liabilities
(4,886)
Provisions for liabilities
Other provisions
24,823
Net assets
19,937
Capital and reserves
Called up share capital
1
Profit and loss account
19,936
Shareholders' funds
19,937
For the year ending 5 April 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 3 December 2025 and were signed on its behalf by
Emmanuel Kwaku KORANG Director Company Registration No. 10475465
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Coretechsolutions It Ltd Notes to the Accounts for the year ended 5 April 2025
1
Statutory information
Coretechsolutions It Ltd is a private company, limited by shares, registered in England and Wales, registration number 10475465.
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 been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 6 April 2024
3,570
At 5 April 2025
3,570
Depreciation
At 6 April 2024
2,380
Charge for the year
1,190
At 5 April 2025
3,570
Net book value
At 5 April 2025
-
5
Creditors: amounts falling due within one year
2025
£
VAT
8,663
Loans from directors
2,123
10,786
6
Average number of employees
During the year the average number of employees was 0.
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