Core Software Solutions Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 15291401

		31 March 2025		31 March 2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	10,000		10,000

		10,000		10,000
NET CURRENT ASSETS (LIABILITIES)			10,000		10,000

TOTAL ASSETS LESS CURRENT LIABILITIES			10,000		10,000

NET ASSETS			10,000		10,000

CAPITAL AND RESERVES
Called up share capital	5		10,000		10,000

SHAREHOLDERS' FUNDS			10,000		10,000

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

J L Francis

Director

03/12/2025

The notes on page 2 form part of these financial statements.

1. General Information

Core Software Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15291401 . The registered office is Unit 10, Edmund Road Business Centre, 135 Edmund Road, Sheffield, South Yorkshire, S2 4ED.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Debtors

	31 March 2025	31 March 2024
	£	£
Due within one year
Other debtors	10,000	10,000

5. Share Capital

	31 March 2025	31 March 2024
Allotted, called up and fully paid	£	£
10,000 Ordinary Shares of £ 1.00 each	10,000	10,000