Acorah Software Products - Accounts Production 16.6.950 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 06758949 Mr Darren Fuller Mrs Emma Fuller iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06758949 2023-11-30 06758949 2024-11-30 06758949 2023-12-01 2024-11-30 06758949 frs-core:CurrentFinancialInstruments 2024-11-30 06758949 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 06758949 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 06758949 frs-bus:Micro-entities 2023-12-01 2024-11-30 06758949 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 06758949 frs-bus:Director1 2023-12-01 2024-11-30 06758949 frs-bus:CompanySecretary1 2023-12-01 2024-11-30 06758949 2022-11-30 06758949 2023-11-30 06758949 2022-12-01 2023-11-30 06758949 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 06758949
Core Computer Services Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Aston Shaw Ltd (Norwich)
The Union Building
51-59 Rose Lane
Norwich
NR1 1BY
Core Computer Services Limited
Balance Sheet
As At 30 November 2024
Balance Sheet
Registered number: 06758949

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,756 | 1,647
Current assets |  | 9,079 | 13,086
Prepayments and accrued income |  | 219 | 209
Creditors: Amounts Falling Due Within One Year |  | (4,655 ) | (7,112 )
NET CURRENT ASSETS |  | 4,643 | 6,183
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 6,399 | 7,830
Accruals and deferred income |  | (2,293 ) | (2,291 )
NET ASSETS |  | 4,106 | 5,539
CAPITAL AND RESERVES |  | 4,106 | 5,539

## Notes

1. General Information
Core Computer Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06758949 . The registered office is The Union Suite The Union Building, 51-59 Rose Lane, Norwich, NR1 1BY .
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Darren Fuller Director
03/12/2025