Company Registration No. 11424481 (England and Wales)
Core Vocational Training Limited
Unaudited accounts
for the year ended 30 June 2026
Core Vocational Training Limited
Unaudited accounts
Contents
Core Vocational Training Limited
Company Information
for the year ended 30 June 2026
Directors
Catherine Bezer
Andrew Bezer
Company Number
11424481 (England and Wales)
Registered Office
Unit 408 Solent Business Centre
Millbrook Road West
Southampton
SO15 0HW
England
Accountants
Vision Accounting
Fortis House
Cothey Way
Ryde
Isle of Wight
PO33 1QT
Core Vocational Training Limited
Statement of financial position
as at 30 June 2026
Cash at bank and in hand
69,115
50,417
Creditors: amounts falling due within one year
(22,271)
(26,633)
Net current assets
46,944
44,809
Called up share capital
100
100
Profit and loss account
46,844
44,709
Shareholders' funds
46,944
44,809
For the year ending 30 June 2026 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 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 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 of Directors and authorised for issue on 1 August 2026 and were signed on its behalf by
Catherine Bezer
Director
Company Registration No. 11424481
Core Vocational Training Limited
Notes to the Accounts
for the year ended 30 June 2026
Core Vocational Training Limited is a private company, limited by shares, registered in England and Wales, registration number 11424481. The registered office is Unit 408 Solent Business Centre, Millbrook Road West, Southampton, SO15 0HW, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
5,936
10,356
Loans from directors
7,390
7,964
6
Average number of employees
During the year the average number of employees was 2 (2025: 2).