FreeAgent fb9fe486ef352eac4c7a324f98c82a2e7b54af40 false No description of principal activity 01 June 2024 31 May 2025 14096228 2024-06-01 2025-05-31 14096228 uk-bus:Director1 2024-06-01 2025-05-31 14096228 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14096228 uk-bus:Micro-entities 2024-06-01 2025-05-31 14096228 uk-bus:FullAccounts 2024-06-01 2025-05-31 14096228 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14096228 uk-bus:RegisteredOffice uk-countries:UnitedKingdom 2024-06-01 2025-05-31 14096228 2024-06-01 14096228 2025-05-31 14096228 uk-core:CurrentFinancialInstruments 2025-05-31 14096228 uk-core:Non-currentFinancialInstruments 2025-05-31 14096228 2023-06-01 2024-05-31 14096228 2024-05-31 14096228 uk-core:CurrentFinancialInstruments 2024-05-31 14096228 uk-core:Non-currentFinancialInstruments 2024-05-31 iso4217:GBP xbrli:pure

# Core Social Limited

Unaudited financial statements for the year ended 31 May 2025

## Company information

Core Social Limited is a private company limited by shares, registered in England and Wales, registered number 14096228.

The company's registered office is: F08 WhiteHouse, Wilderspool Park, Greenall's Ave, Warrington, Cheshire, WA4 6HL, United Kingdom.

## Balance Sheet

#### as at 31 May 2025

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
Fixed assets | 2,093.68 |  | 1,811.68 |
Current assets | 19,359.79 |  | 6,712.09 |
Creditors: amounts falling due within one year | (9,393.95) |  | (4,870.08) |
Net current assets / (liabilities) |  | 9,965.84 |  | 1,842.01
Total assets less current liabilities |  | 12,059.52 |  | 3,653.69
Accruals and deferred income |  | 0.00 |  | (588.00)
Net assets |  | 12,059.52 |  | 3,065.69
Capital and reserves |  | 12,059.52 |  | 3,065.69

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.

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved by the board of directors and signed on behalf of the board,
Helen Dobson
19 March 2026

## Notes to the accounts

1. Average number of employees

   During the year the average number of employees was 3 (2024: 1).