Recore Consultants LTD

Recore Consultants LTD
Contents Page
For the year ended 31 October 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

Recore Consultants LTD
Statement of Financial Position
As at 31 October 2025

	Notes	2025 £
Fixed assets
Intangible fixed assets	3	27,298
		27,298
Current assets
Cash at bank and in hand		674
Creditors: amount falling due within one year		(2,350)
Net current assets		(1,676)

Total assets less current liabilities		25,622
Creditors: amount falling due after more than one year		(9,630)
Net assets		15,992

Capital and reserves
Called up share capital		13,917
Profit and loss account		2,076
Shareholders' funds		15,993

For the year ended 31 October 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 30 July 2026 and were signed by:

-------------------------------
Muhammad Asim Ali
Director

1

Recore Consultants LTD
Notes to the Abridged Financial Statements
For the year ended 31 October 2025

General Information

Recore Consultants LTD is a private company, limited by shares, registered in , registration number 12927266, registration address Level-2,Sunely House 4, Bedfork Park, Croydon, England, CR0 2AP.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 1.

3.

Intangible fixed assets

Cost	Other	Total
	£	£
At 01 November 2024	22,954	22,954
Additions	4,344	4,344
Disposals	-	-
At 31 October 2025	27,298	27,298
Amortisation
At 01 November 2024	-	-
Charge for year	-	-
On disposals	-	-
At 31 October 2025	-	-
Net book values
At 31 October 2025	27,298	27,298
At 31 October 2024	22,954	22,954

2

Registered Number: 12927266

RECORE CONSULTANTS LTD

Abridged Accounts

Period of accounts Start date: 01 November 2024 End date: 31 October 2025