08193941falsemanagement consultancy2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:Director12025-04-012026-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2026-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-04-012026-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2026-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-04-012026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FRS1022025-04-012026-03-31http://www.companieshouse.gov.uk/2026-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-04-012026-03-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 08193941

Core Simplicities Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

Prepared By:

Lawson & Co.

18 The Lagger

Chalfont St. Giles

Bucks.

HP8 4DG

Core Simplicities Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

DIRECTORS

P. A. Dobie

REGISTERED OFFICE

11, Garners End

Chalfont St. Peter

Bucks.

SL9 0HE

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 08193941

ACCOUNTANTS

Lawson & Co.

18 The Lagger

Chalfont St. Giles

Bucks.

HP8 4DG

Core Simplicities Limited

ACCOUNTS
FOR THEYEARENDED31/03/2026
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Core Simplicities Limited

BALANCE SHEET AT 31/03/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		3				290				386
CURRENT ASSETS
Debtors		4		259				106
Cash at bank and in hand				144,949				142,885
				145,208				142,991
CREDITORS: Amounts falling due within one year		5		1,136				497
NET CURRENT ASSETS						144,072				142,494
TOTAL ASSETS LESS CURRENT LIABILITIES						144,362				142,880
CAPITAL AND RESERVES
Called up share capital		6				1				1
Profit and loss account						144,361				142,879
SHAREHOLDERS' FUNDS						144,362				142,880
For the year ending 31/03/2026 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 23/05/2026 and signed on their behalf by
.............................
P. A. Dobie
Director

Core Simplicities Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		reducing balance 25%

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				1		1

Core Simplicities Limited

3. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
At 01/04/2025		1,379		1,379
At 31/03/2026		1,379		1,379
Depreciation
At 01/04/2025		993		993
For the year		96		96
At 31/03/2026		1,089		1,089
Net Book Amounts
At 31/03/2026		290		290
At 31/03/2025		386		386

4. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
VAT				259		106
				259		106

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				508		138
Directors current account				628		359
				1,136		497

Core Simplicities Limited

6. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1		1
				1		1

7. CONTROLLING PARTY

The company is controlled by director and shareholder Ms. P. Dobie.