Company Registration No. 9985776 (England and Wales)
IT Core Services Ltd
Unaudited accounts
for the year ended 28 February 2026
IT Core Services Ltd
Unaudited accounts
Contents
IT Core Services Ltd
Company Information
for the year ended 28 February 2026
Company Number
9985776 (England and Wales)
Registered Office
48 DAIRYGROUND ROAD
BRAMHALL
STOCKPORT
SK7 2QW
ENGLAND
IT Core Services Ltd
Statement of financial position
as at 28 February 2026
Tangible assets
6,312
7,890
Cash at bank and in hand
43,280
51,285
Creditors: amounts falling due within one year
(52,199)
(46,622)
Net current (liabilities)/assets
(8,919)
4,663
Net (liabilities)/assets
(2,607)
12,553
Called up share capital
1
1
Profit and loss account
(2,608)
12,552
Shareholders' funds
(2,607)
12,553
For the year ending 28 February 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 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
Sheraz Iqbal
Director
Company Registration No. 9985776
IT Core Services Ltd
Notes to the Accounts
for the year ended 28 February 2026
IT Core Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 9985776. The registered office is 48 DAIRYGROUND ROAD, BRAMHALL, STOCKPORT, SK7 2QW, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
At 28 February 2026
19,405
At 28 February 2026
13,093
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
4,672
8,696
Loans from directors
43,316
30,320
IT Core Services Ltd
Notes to the Accounts
for the year ended 28 February 2026
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).