Registered number
06519833
CORE PROJECTS LIMITED
Filleted Accounts
31 March 2025

CORE PROJECTS LIMITED
Registered number: | 06519833
Balance Sheet
as at 31 March 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 4,973 |  |  | 2,518
Current assets
Debtors | 4 |  | 442,120 |  |  | 178,587
Cash at bank and in hand |  |  | 1,866,983 |  |  | 928,810
|  |  | 2,309,103 |  |  | 1,107,397
Creditors: amounts falling due within one year | 5 |  | (618,281) |  |  | (381,003)
Net current assets |  |  |  | 1,690,822 |  |  | 726,394
Net assets |  |  |  | 1,695,795 |  |  | 728,912
Capital and reserves
Called up share capital |  |  |  | 2 |  |  | 2
Profit and loss account |  |  |  | 1,695,793 |  |  | 728,910
Shareholders' funds |  |  |  | 1,695,795 |  |  | 728,912
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr P Woodall
Director
Approved by the board on 27 February 2026

CORE PROJECTS LIMITED
Notes to the Accounts
for the year ended 31 March 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Fixtures, fittings, tools and equipment | over 4 years
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price).
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
| Provisions
| Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
| Pensions
| Contributions to defined contribution plans are expensed in the period to which they relate.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 4 |  | 4
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| At 1 April 2024 | 12,524
| Additions | 4,152
| At 31 March 2025 | 16,676
| Depreciation
| At 1 April 2024 | 10,006
| Charge for the year | 1,697
| At 31 March 2025 | 11,703
| Net book value
| At 31 March 2025 | 4,973
| At 31 March 2024 | 2,518
4 | Debtors | 2025 |  | 2024
£ | £
| Trade debtors | 428,107 |  | 166,502
| Other debtors | 14,013 |  | 12,085
|  |  |  |  |  | 442,120 |  | 178,587
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Trade creditors | 150,171 |  | 147,118
| Taxation and social security costs | 460,783 |  | 227,132
| Other creditors | 7,327 |  | 6,753
|  |  |  |  |  | 618,281 |  | 381,003
6 | Other information
| CORE PROJECTS LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
| 351 Ashford Road
| Laleham
| Staines Upon Thames
| Middlesex
| TW18 1QQ

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