Company Registration No. 09770558 (England and Wales)
Colourcore Limited
Unaudited accounts
for the year ended 30 September 2023
Colourcore Limited
Unaudited accounts
Contents
Colourcore Limited
Company Information
for the year ended 30 September 2023
Directors
Andrew Thomas
Jade Thomas
Company Number
09770558 (England and Wales)
Registered Office
3 Cousins Grove
Southsea
PO4 9RP
Accountants
Premier UK Business LLP
Lyndum House
12 High street
Petersfield
United Kingdom
GU32 3JG
Colourcore Limited
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
5,268
6,958
Creditors: amounts falling due within one year
(80,872)
(49,733)
Net current liabilities
(66,482)
(26,533)
Net liabilities
(66,482)
(25,936)
Called up share capital
100
100
Profit and loss account
(66,582)
(26,036)
Shareholders' funds
(66,482)
(25,936)
For the year ending 30 September 2023 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 28 November 2023 and were signed on its behalf by
Andrew Thomas
Director
Company Registration No. 09770558
Colourcore Limited
Notes to the Accounts
for the year ended 30 September 2023
Colourcore Limited is a private company, limited by shares, registered in England and Wales, registration number 09770558. The registered office is 3 Cousins Grove, Southsea, PO4 9RP.
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:
Fixture and fittings - 25% straight line
4
Tangible fixed assets
Fixtures & fittings
At 30 September 2023
5,158
At 30 September 2023
5,158
Amounts falling due within one year
Other debtors
8,636
16,242
Colourcore Limited
Notes to the Accounts
for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023
2022
Amounts owed to group undertakings and other participating interests
47,000
-
Taxes and social security
15,684
39,083
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).