Core Computer Services Limited

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)

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