Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 11978138 Mr C Laurent iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11978138 2024-05-31 11978138 2025-05-31 11978138 2024-06-01 2025-05-31 11978138 frs-core:CurrentFinancialInstruments 2025-05-31 11978138 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11978138 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 11978138 frs-bus:Micro-entities 2024-06-01 2025-05-31 11978138 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 11978138 frs-bus:Director1 2024-06-01 2025-05-31 11978138 frs-bus:Director1 2024-05-31 11978138 frs-bus:Director1 2025-05-31 11978138 2023-05-31 11978138 2024-05-31 11978138 2023-06-01 2024-05-31 11978138 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 11978138
Core Machine Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Bright Ideas Accounting Ltd
Core Machine Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 11978138

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 91 | 703
Creditors: Amounts Falling Due Within One Year |  | (823 ) | 187
NET CURRENT ASSETS (LIABILITIES) |  | (732 ) | 890
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (732 ) | 890
Accruals and deferred income |  | - | (550 )
NET (LIABILITIES)/ASSETS |  | (732 ) | 340
CAPITAL AND RESERVES |  | (732 ) | 340

## Notes

1. General Information
Core Machine Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11978138 . The registered office is The Dock Hub, Wilbury Villas, Hove, BN3 6AH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 June 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr C Laurent | 44 | 8 | (512 ) | - | (460 )

The above loan is unsecured, interest free and repayable on demand.
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Core Machine Ltd
Balance Sheet (continued)
As At 31 May 2025
For the year ending 31 May 2025 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 C Laurent Director
17/02/2026