1 July 2025 true No description of principal activity Taxfiler 2024.6 15753643 business:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 15753643 2025-06-30 15753643 business:EntityNoLongerTradingButTradedInPast 2025-07-01 2026-06-30 15753643 2025-07-01 2026-06-30 15753643 business:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 15753643 business:FilletedAccounts 2025-07-01 2026-06-30 15753643 2026-06-30 15753643 business:Director1 2025-07-01 2026-06-30 15753643 business:RegisteredOffice 2025-07-01 2026-06-30 15753643 2025-06-30 15753643 core:WithinOneYear 2026-06-30 15753643 core:WithinOneYear 2025-06-30 15753643 core:ShareCapital core:PreviouslyStatedAmount 2026-06-30 15753643 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 15753643 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-06-30 15753643 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 15753643 core:PreviouslyStatedAmount 2026-06-30 15753643 core:PreviouslyStatedAmount 2025-06-30 15753643 business:SmallEntities 2025-07-01 2026-06-30 15753643 countries:EnglandWales 2025-07-01 2026-06-30 15753643 2024-06-01 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 15753643 (England and Wales)
Core Drive Solutions Ltd Unaudited accounts for the year ended 30 June 2026
Core Drive Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Core Drive Solutions Ltd Company Information for the year ended 30 June 2026
Director
Aasim Khan ALI
Company Number
15753643 (England and Wales)
Registered Office
Unit 8 Fitzwilliam Road Eastwood Trading Estate Rotherham S65 1SL England
- 3 -
Core Drive Solutions Ltd Statement of financial position as at 30 June 2026
2026
2025
Notes
£
£
Current assets
Cash at bank and in hand
2
-
Creditors: amounts falling due within one year
4
(100)
-
Net current liabilities
(98)
-
Net liabilities
(98)
-
Capital and reserves
Called up share capital
2
-
Profit and loss account
(100)
-
Shareholders' funds
(98)
-
For the year ending 30 June 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 23 July 2026 and were signed on its behalf by
Aasim Khan ALI Director Company Registration No. 15753643
- 4 -
Core Drive Solutions Ltd Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
Core Drive Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 15753643. The registered office is Unit 8 Fitzwilliam Road, Eastwood Trading Estate, Rotherham, S65 1SL, 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.
4
Creditors: amounts falling due within one year
2026
2025
£
£
Loans from directors
100
-
5
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 5 -