1 May 2024 false No description of principal activity Taxfiler 2024.6 13370070 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 13370070 2024-04-30 13370070 2024-05-01 2025-04-30 13370070 business:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 13370070 business:FilletedAccounts 2024-05-01 2025-04-30 13370070 2025-04-30 13370070 business:Director1 2024-05-01 2025-04-30 13370070 business:RegisteredOffice 2024-05-01 2025-04-30 13370070 2024-04-30 13370070 core:WithinOneYear 2025-04-30 13370070 core:WithinOneYear 2024-04-30 13370070 countries:EnglandWales 2024-05-01 2025-04-30 13370070 2023-05-01 2024-04-30 13370070 business:Micro-entities 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 13370070 (England and Wales)
THE CORE DESIGN AND CONSULTANCY LTD Unaudited accounts for the year ended 30 April 2025
THE CORE DESIGN AND CONSULTANCY LTD Annual report and unaudited accounts for the year ended 30 April 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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THE CORE DESIGN AND CONSULTANCY LTD Company Information for the year ended 30 April 2025
Director
Kamila Inga Johnson
Company Number
13370070 (England and Wales)
Registered Office
Fairfields Carlton Road South Godstone Godstone RH9 8LG
Accountants
Ranger Accounting Limited Fairfields Carlton Road South Godstone Godstone RH9 8LG
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THE CORE DESIGN AND CONSULTANCY LTD Statement of Financial Position as at 30 April 2025
2025
2024
£
£
Current assets
91,070
20,356
Creditors: amounts falling due within one year
(19,781)
(8,121)
Net current assets
71,289
12,235
Total assets less current liabilities
71,289
12,235
Accruals and deferred income
(25,738)
(11,215)
Net assets
45,551
1,020
Capital and reserves
45,551
1,020
NOTES TO THE ACCOUNTS
1 Statutory information
THE CORE DESIGN AND CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 13370070. The registered office is Fairfields, Carlton Road, South Godstone, Godstone, RH9 8LG.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 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 director acknowledges her 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 12 January 2026
Kamila Inga Johnson Director Company Registration No. 13370070
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