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Company Registration No. 14252624 (England and Wales)
Core Consulting Information Technology Limited Unaudited accounts for the year ended 31 July 2025
Core Consulting Information Technology Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Core Consulting Information Technology Limited Company Information for the year ended 31 July 2025
Director
Sunil Kumar
Secretary
Pralima Kumar
Company Number
14252624 (England and Wales)
Registered Office
372 Brighton Road South Croydon CR2 6AL England
Accountants
Onshore Consulting Limited 167/169 Great Portland St. W1W 5PF
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Core Consulting Information Technology Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
5,223
4,734
Current assets
Debtors
5
477,980
206,523
Cash at bank and in hand
91,293
329,515
569,273
536,038
Creditors: amounts falling due within one year
6
(79,046)
(166,109)
Net current assets
490,227
369,929
Net assets
495,450
374,663
Capital and reserves
Called up share capital
10
10
Profit and loss account
495,440
374,653
Shareholders' funds
495,450
374,663
For the year ending 31 July 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 31 March 2026 and were signed on its behalf by
Sunil Kumar Director Company Registration No. 14252624
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Core Consulting Information Technology Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Core Consulting Information Technology Limited is a private company, limited by shares, registered in England and Wales, registration number 14252624. The registered office is 372 Brighton Road, South Croydon, CR2 6AL, 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.
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
Straight line over 3 years
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 August 2024
7,311
Additions
2,836
At 31 July 2025
10,147
Depreciation
At 1 August 2024
2,577
Charge for the year
2,347
At 31 July 2025
4,924
Net book value
At 31 July 2025
5,223
At 31 July 2024
4,734
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Core Consulting Information Technology Limited Notes to the Accounts for the year ended 31 July 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
76,308
119,733
Other debtors
223,838
13,790
300,146
133,523
Amounts falling due after more than one year
Other debtors
177,834
73,000
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
33,913
59,507
Trade creditors
250
3,222
Taxes and social security
41,783
103,380
Accruals
3,100
-
79,046
166,109
7
Average number of employees
During the year the average number of employees was 5 (2024: 8).
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