Kore Compliance Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Kore Compliance Ltd

Company Information

Director

Ms K Himmler

Company secretary

Mr W L Dale

Registered office

59 Wadsley Lane Sheffield S6 4EA

Accountants

LW Accounting And Business Services Ltd The Business Village Innovation Way Barnsley S75 1JL

Kore Compliance Ltd

(Registration number: 12106934)
Balance Sheet as at 31 July 2025

	2025 £	2024 £
Fixed assets	187	-
Current assets	10,404	9,365
Prepayments and accrued income	3,835	33
Creditors: Amounts falling due within one year	(11,270)	(7,294)
Net current assets	2,969	2,104
Total assets less current liabilities	3,156	2,104
Accruals and deferred income	(900)	(662)
	2,256	1,442
Capital and reserves	2,256	1,442

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
59 Wadsley Lane
Sheffield
S6 4EA

These financial statements were authorised for issue by the director on 22 April 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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.

Director's 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; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Kore Compliance Ltd

(Registration number: 12106934)
Balance Sheet as at 31 July 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 April 2026
 

......................................... Ms K Himmler Director