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Company Registration No. 15967533 (England and Wales)
Circuitcore Ltd Unaudited accounts for the period from 19 September 2025 to 30 September 2025
Circuitcore Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Circuitcore Ltd Company Information for the period from 19 September 2025 to 30 September 2025
Director
Julian Antonio CRAWFORD
Company Number
15967533 (England and Wales)
Registered Office
44 Colville Road London London E17 6EL England
Accountants
Abishel Accounting Ltd Suite G, Quayside House Chatham Maritime Chatham Kent ME4 4QZ
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Circuitcore Ltd Statement of financial position as at 30 September 2025
30/09/2025
18/09/2025
Notes
£
£
Current assets
Debtors
4
1,021
1,021
Cash at bank and in hand
258
258
1,279
1,279
Creditors: amounts falling due within one year
5
(1,278)
(1,278)
Net current assets
1
1
Net assets
1
1
Capital and reserves
Called up share capital
1
1
Shareholders' funds
1
1
For the period ending 30 September 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 8 June 2026 and were signed on its behalf by
Julian Antonio CRAWFORD Director Company Registration No. 15967533
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Circuitcore Ltd Notes to the Accounts for the period from 19 September 2025 to 30 September 2025
1
Statutory information
Circuitcore Ltd is a private company, limited by shares, registered in England and Wales, registration number 15967533. The registered office is 44 Colville Road, London, London, E17 6EL, 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 period, 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.
4
Debtors
30/09/2025
18/09/2025
£
£
Amounts falling due within one year
Other debtors
1,021
1,021
5
Creditors: amounts falling due within one year
30/09/2025
18/09/2025
£
£
Taxes and social security
1,278
1,278
6
Average number of employees
During the period the average number of employees was 1 (18/09/2025: 1).
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