Registered No. OC436689 (England and Wales)
Core Server Technologies Llp
Unaudited accounts
for the period from 1 September 2024 to 30 August 2025
Core Server Technologies Llp
Statement of financial position
as at 30 August 2025
Tangible assets
5,291
2,117
Cash at bank and in hand
70,906
13,344
Creditors: amounts falling due within one year
(327)
(567)
Net current assets
71,698
13,896
Net assets attributable to members
76,989
16,013
Loans and other debts due to members
(2,150)
(2,634)
Members' capital classified as equity
(6,232)
(7,218)
Other reserves
85,371
25,865
Loans and other debts due to members
(2,150)
(2,634)
Members' other interests
79,139
18,647
For the period ending 30 August 2025 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 29 May 2026.
Ascar Omarov
Designated member
Limited Liability Partnership Registration No. OC436689
Core Server Technologies Llp
Notes to the Accounts
for the period from 1 September 2024 to 30 August 2025
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
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
20% Reducing balance
Transactions in foreign currencies are recorded using the rate of exchange ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated using the rate of exchange ruling at the balance sheet date and the gains or losses on translation are included in the profit and loss account.
Core Server Technologies Llp is a limited liability partnership, incorporated in England and Wales, registration number OC436689. Its registered office is 27 Old Gloucester Street, London, WC1N 3AX, United Kingdom.
3
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2024
94
3,232
3,326
At 30 August 2025
94
7,019
7,113
At 1 September 2024
30
1,179
1,209
Charge for the period
13
600
613
At 30 August 2025
43
1,779
1,822
At 30 August 2025
51
5,240
5,291
At 31 August 2024
64
2,053
2,117
Core Server Technologies Llp
Notes to the Accounts
for the period from 1 September 2024 to 30 August 2025
4
Creditors: amounts falling due within one year
2025
2024
5
Loans and other debts due to members
2025
2024
Amounts due to members in respect of profits
(2,634)
(2,634)
Amounts falling due within one year
(2,150)
(2,634)
6
Average number of employees
During the period the average number of employees was 0 (2024: 2).