Company Registration No. 09019435 (England and Wales)
CISCORE LIMITED
Unaudited accounts
for the year ended 30 April 2025
CISCORE LIMITED
Unaudited accounts
Contents
CISCORE LIMITED
Company Information
for the year ended 30 April 2025
Company Number
09019435 (England and Wales)
Registered Office
20 BRICK FIELD
BLETCHLEY
MILTON KEYNES
MK2 2FR
ENGLAND
Accountants
Alza Accounting & Management Solutions Ltd
Office 2 , Serif House
Dudley Street
Luton
Luton
Surrey
LU2 0NT
CISCORE LIMITED
Statement of financial position
as at 30 April 2025
Tangible assets
2,092
1,010
Creditors: amounts falling due within one year
(10,007)
(10,757)
Net current liabilities
(1,766)
(407)
Called up share capital
100
100
Profit and loss account
226
503
Shareholders' funds
326
603
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 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 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 and authorised for issue on 19 January 2026 and were signed on its behalf by
Mr Nitin Mohan
Director
Company Registration No. 09019435
CISCORE LIMITED
Notes to the Accounts
for the year ended 30 April 2025
CISCORE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09019435. The registered office is 20 BRICK FIELD, BLETCHLEY, MILTON KEYNES, MK2 2FR, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
20 % Reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2024
-
1,263
1,263
At 30 April 2025
1,022
1,846
2,868
Charge for the year
204
319
523
At 30 April 2025
204
572
776
At 30 April 2025
818
1,274
2,092
At 30 April 2024
-
1,010
1,010
Amounts falling due within one year
Amounts falling due after more than one year
CISCORE LIMITED
Notes to the Accounts
for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
4,680
787
Taxes and social security
5,052
9,695
7
Average number of employees
During the year the average number of employees was 1 (2024: 2).