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Company Registration No. 15488200 (England and Wales)
Corecraft Dynamics Ltd Unaudited accounts for the year ended 28 February 2026
Corecraft Dynamics Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Corecraft Dynamics Ltd Company Information for the year ended 28 February 2026
Director
Vitalij CIRAS
Company Number
15488200 (England and Wales)
Registered Office
65 Stokefelde Pitsea Basildon Essex SS13 1NJ England
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Corecraft Dynamics Ltd Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Called up share capital not paid
1
1
Current assets
Cash at bank and in hand
27
12,098
Net current assets
27
12,098
Total assets less current liabilities
28
12,099
Provisions for liabilities
Other provisions
-
(10,596)
Net assets
28
1,503
Capital and reserves
Called up share capital
1
1
Profit and loss account
27
1,502
Shareholders' funds
28
1,503
For the year ending 28 February 2026 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 11 March 2026 and were signed on its behalf by
Vitalij CIRAS Director Company Registration No. 15488200
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Corecraft Dynamics Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Corecraft Dynamics Ltd is a private company, limited by shares, registered in England and Wales, registration number 15488200. The registered office is 65 Stokefelde, Pitsea, Basildon, Essex, SS13 1NJ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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