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Company registration number: NI725045
CORE ARCHITECTURE & DESIGN LIMITED
Unaudited filleted financial statements
31 January 2026
CORE ARCHITECTURE & DESIGN LIMITED
Contents
Directors and other information
Statement of financial position
CORE ARCHITECTURE & DESIGN LIMITED
Directors and other information
Directors Mr Conor Patrick Reid
Mrs Hannah Joan Christina Reid
Company number NI725045
Registered office 2 Whitepark Drive
Ballycastle
Antrim
BT54 6WG
Business address 2 Whitepark Drive
Ballycastle
Antrim
BT54 6WG
Accountants Paul A Taylor & Co
Unit 4, 12 Spittal Hill
Bushmills Road
Coleraine
BT52 2BY
CORE ARCHITECTURE & DESIGN LIMITED
Statement of financial position
31 January 2026
2026
£
Fixed assets 450
_______
Current assets 5,234
Creditors: amounts falling due within one year ( 2,623)
_______
Net current assets 2,611
_______
Total assets less current liabilities 3,061
Accruals and deferred income ( 384)
_______
Net assets 2,677
_______
Capital and reserves 2,677
_______
CORE ARCHITECTURE & DESIGN LIMITED
Year ended 31 January 2026
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 September 2026 , and are signed on behalf of the board by:
Mr Conor Patrick Reid
Director
Company registration number: NI725045
The company is a private company limited by shares, registered in Northern Ireland.