Core Valley Ltd


Acorah Software Products - Accounts Production 10.1.044 true No description of principal activity 4 December 2017 31 December 2018 31 December 2018 11095160 Mr Connor Reynolds iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11095160 2017-12-03 11095160 2018-12-31 11095160 2017-12-04 2018-12-31 11095160 frs-core:CurrentFinancialInstruments 2018-12-31 11095160 frs-core:CurrentFinancialInstruments 2017-12-04 2018-12-31 11095160 frs-core:Non-currentFinancialInstruments 2018-12-31 11095160 frs-core:Non-currentFinancialInstruments 2017-12-04 2018-12-31 11095160 frs-core:CurrentFinancialInstruments 2017-12-04 2018-12-31 11095160 frs-core:CurrentFinancialInstruments 2018-12-31 11095160 frs-core:AfterOneYear 2017-12-04 2018-12-31 11095160 frs-core:BetweenOneFiveYears 2017-12-04 2018-12-31 11095160 frs-core:BetweenOneFiveYears 2018-12-31 11095160 frs-core:ComputerEquipment 2018-12-31 11095160 frs-core:ComputerEquipment 2017-12-04 2018-12-31 11095160 frs-core:ComputerEquipment 2017-12-03 11095160 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-12-31 11095160 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-12-04 2018-12-31 11095160 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-12-03 11095160 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-12-31 11095160 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-12-04 2018-12-31 11095160 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-12-03 11095160 frs-core:FurnitureFittings 2018-12-31 11095160 frs-core:FurnitureFittings 2017-12-04 2018-12-31 11095160 frs-core:FurnitureFittings 2017-12-03 11095160 frs-core:NetGoodwill 2018-12-31 11095160 frs-core:NetGoodwill 2017-12-04 2018-12-31 11095160 frs-core:NetGoodwill 2017-12-03 11095160 frs-core:InvestmentPropertyIncludedWithinPPE 2018-12-31 11095160 frs-core:InvestmentPropertyIncludedWithinPPE 2017-12-04 2018-12-31 11095160 frs-core:InvestmentPropertyIncludedWithinPPE 2017-12-03 11095160 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-12-31 11095160 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-12-04 2018-12-31 11095160 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-12-03 11095160 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-12-31 11095160 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-12-04 2018-12-31 11095160 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-12-03 11095160 frs-core:MoreThanFiveYears 2017-12-04 2018-12-31 11095160 frs-core:MoreThanFiveYears 2018-12-31 11095160 frs-core:MotorVehicles 2018-12-31 11095160 frs-core:MotorVehicles 2017-12-04 2018-12-31 11095160 frs-core:MotorVehicles 2017-12-03 11095160 frs-core:OtherResidualIntangibleAssets 2018-12-31 11095160 frs-core:OtherResidualIntangibleAssets 2017-12-04 2018-12-31 11095160 frs-core:OtherResidualIntangibleAssets 2017-12-03 11095160 frs-core:PlantMachinery 2018-12-31 11095160 frs-core:PlantMachinery 2017-12-04 2018-12-31 11095160 frs-core:PlantMachinery 2017-12-03 11095160 frs-core:Secured 2018-12-31 11095160 frs-core:Unsecured 2018-12-31 11095160 frs-core:WithinOneYear 2017-12-04 2018-12-31 11095160 frs-core:WithinOneYear 2018-12-31 11095160 frs-core:CapitalRedemptionReserve 2017-12-04 2018-12-31 11095160 frs-core:CapitalRedemptionReserve 2017-12-03 11095160 frs-core:CapitalRedemptionReserve 2018-12-31 11095160 frs-core:OtherReservesSubtotal 2017-12-04 2018-12-31 11095160 frs-core:OtherReservesSubtotal 2017-12-03 11095160 frs-core:OtherReservesSubtotal 2018-12-31 11095160 frs-core:RevaluationReserve 2017-12-04 2018-12-31 11095160 frs-core:RevaluationReserve 2017-12-03 11095160 frs-core:RevaluationReserve 2018-12-31 11095160 frs-core:SharePremium 2017-12-04 2018-12-31 11095160 frs-core:SharePremium 2017-12-03 11095160 frs-core:SharePremium 2018-12-31 11095160 frs-core:ShareCapital 2017-12-04 2018-12-31 11095160 frs-core:ShareCapital 2017-12-03 11095160 frs-core:ShareCapital 2018-12-31 11095160 frs-core:RetainedEarningsAccumulatedLosses 2017-12-04 2018-12-31 11095160 frs-core:RetainedEarningsAccumulatedLosses 2017-12-03 11095160 frs-core:RetainedEarningsAccumulatedLosses 2018-12-31 11095160 frs-countries:Asia 2017-12-04 2018-12-31 11095160 frs-countries:RestEuropeOutsideUK 2017-12-04 2018-12-31 11095160 frs-countries:NorthAmerica 2017-12-04 2018-12-31 11095160 frs-countries:RestWorldOutsideUK 2017-12-04 2018-12-31 11095160 frs-countries:SouthAmerica 2017-12-04 2018-12-31 11095160 frs-countries:UnitedKingdom 2017-12-04 2018-12-31 11095160 frs-bus:HighestPaidDirector 2017-12-04 2018-12-31 11095160 frs-bus:PrivateLimitedCompanyLtd 2017-12-04 2018-12-31 11095160 frs-bus:CompanyLimitedByGuarantee 2017-12-04 2018-12-31 11095160 frs-bus:LimitedLiabilityPartnershipLLP 2017-12-04 2018-12-31 11095160 frs-bus:FullAccounts 2017-12-04 2018-12-31 11095160 frs-bus:AbbreviatedAccounts 2017-12-04 2018-12-31 11095160 frs-bus:Micro-entities 2017-12-04 2018-12-31 11095160 frs-bus:EntityHasNeverTraded 2017-12-04 2018-12-31 11095160 frs-bus:EntityNoLongerTradingButTradedInPast 2017-12-04 2018-12-31 11095160 frs-bus:Audited 2017-12-04 2018-12-31 11095160 frs-bus:AuditExempt-NoAccountantsReport 2017-12-04 2018-12-31 11095160 frs-bus:AuditExemptWithAccountantsReport 2017-12-04 2018-12-31 11095160 frs-bus:OrdinaryShareClass1 2017-12-04 2018-12-31 11095160 frs-bus:OrdinaryShareClass1 2017-12-03 11095160 frs-bus:OrdinaryShareClass1 2018-12-31 11095160 frs-bus:OrdinaryShareClass2 2017-12-04 2018-12-31 11095160 frs-bus:OrdinaryShareClass2 2017-12-03 11095160 frs-bus:OrdinaryShareClass2 2018-12-31 11095160 frs-bus:OrdinaryShareClass3 2017-12-04 2018-12-31 11095160 frs-bus:OrdinaryShareClass3 2017-12-03 11095160 frs-bus:OrdinaryShareClass3 2018-12-31 11095160 frs-bus:OrdinaryShareClass4 2017-12-04 2018-12-31 11095160 frs-bus:OrdinaryShareClass4 2017-12-03 11095160 frs-bus:OrdinaryShareClass4 2018-12-31 11095160 frs-bus:OrdinaryShareClass5 2017-12-04 2018-12-31 11095160 frs-bus:OrdinaryShareClass5 2017-12-03 11095160 frs-bus:OrdinaryShareClass5 2018-12-31 11095160 frs-bus:PreferenceShareClass1 2017-12-04 2018-12-31 11095160 frs-bus:PreferenceShareClass1 2017-12-03 11095160 frs-bus:PreferenceShareClass1 2018-12-31 11095160 frs-bus:PreferenceShareClass2 2017-12-04 2018-12-31 11095160 frs-bus:PreferenceShareClass2 2017-12-03 11095160 frs-bus:PreferenceShareClass2 2018-12-31 11095160 frs-bus:PreferenceShareClass3 2017-12-04 2018-12-31 11095160 frs-bus:PreferenceShareClass3 2017-12-03 11095160 frs-bus:PreferenceShareClass3 2018-12-31 11095160 frs-bus:PreferenceShareClass4 2017-12-04 2018-12-31 11095160 frs-bus:PreferenceShareClass4 2017-12-03 11095160 frs-bus:PreferenceShareClass4 2018-12-31 11095160 frs-bus:PreferenceShareClass5 2017-12-04 2018-12-31 11095160 frs-bus:PreferenceShareClass5 2017-12-03 11095160 frs-bus:PreferenceShareClass5 2018-12-31 11095160 1 2017-12-04 2018-12-31 11095160 dpl-countries:UnitedKingdom 2017-12-04 2018-12-31 11095160 dpl-countries:Europe 2017-12-04 2018-12-31 11095160 dpl-countries:NorthAmerica 2017-12-04 2018-12-31 11095160 dpl-countries:SouthAmerica 2017-12-04 2018-12-31 11095160 dpl-countries:Asia 2017-12-04 2018-12-31 11095160 dpl-countries:RestWorldOutsideUK 2017-12-04 2018-12-31 11095160 dpl-frs:CostSales 2017-12-04 2018-12-31 11095160 dpl-frs:CostSales 2017-12-03 11095160 dpl-frs:CostSales 2018-12-31 11095160 dpl-frs:DistributionCosts 2017-12-04 2018-12-31 11095160 dpl-frs:AdministrativeExpenses 2017-12-04 2018-12-31 11095160 frs-bus:Director1 2017-12-04 2018-12-31 11095160 frs-bus:Director1 2017-12-03 11095160 frs-bus:Director1 2018-12-31 11095160 1 2017-12-04 2018-12-31 11095160 frs-core:CurrentFinancialInstruments 1 2018-12-31 11095160 frs-core:Non-currentFinancialInstruments 1 2018-12-31 11095160 2 2017-12-04 2018-12-31 11095160 frs-core:CurrentFinancialInstruments 2 2018-12-31 11095160 frs-core:Non-currentFinancialInstruments 2 2018-12-31 11095160 3 2017-12-04 2018-12-31 11095160 frs-core:CurrentFinancialInstruments 3 2018-12-31 11095160 frs-core:Non-currentFinancialInstruments 3 2018-12-31 11095160 4 2017-12-04 2018-12-31 11095160 frs-core:CurrentFinancialInstruments 4 2018-12-31 11095160 frs-core:Non-currentFinancialInstruments 4 2018-12-31 11095160 5 2017-12-04 2018-12-31 11095160 frs-core:CurrentFinancialInstruments 5 2018-12-31 11095160 frs-core:Non-currentFinancialInstruments 5 2018-12-31 11095160 6 2017-12-04 2018-12-31 11095160 frs-core:CurrentFinancialInstruments 6 2018-12-31 11095160 frs-core:Non-currentFinancialInstruments 6 2018-12-31 11095160 7 2017-12-04 2018-12-31 11095160 frs-core:CurrentFinancialInstruments 7 2018-12-31 11095160 frs-core:Non-currentFinancialInstruments 7 2018-12-31 11095160 8 2017-12-04 2018-12-31 11095160 frs-core:CurrentFinancialInstruments 8 2018-12-31 11095160 frs-core:Non-currentFinancialInstruments 8 2018-12-31 11095160 9 2017-12-04 2018-12-31 11095160 frs-core:CurrentFinancialInstruments 9 2018-12-31 11095160 frs-core:Non-currentFinancialInstruments 9 2018-12-31 11095160 dpl-frs:Item1 2017-12-04 2018-12-31 11095160 dpl-frs:Item1 2017-12-03 11095160 dpl-frs:Item1 2018-12-31 11095160 dpl-frs:CostSales dpl-frs:Item1 2017-12-04 2018-12-31 11095160 dpl-frs:CostSales dpl-frs:Item1 2017-12-03 11095160 dpl-frs:CostSales dpl-frs:Item1 2018-12-31 11095160 dpl-frs:DistributionCosts dpl-frs:Item1 2017-12-04 2018-12-31 11095160 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2017-12-04 2018-12-31 11095160 dpl-frs:Item2 2017-12-04 2018-12-31 11095160 dpl-frs:Item2 2017-12-03 11095160 dpl-frs:Item2 2018-12-31 11095160 dpl-frs:CostSales dpl-frs:Item2 2017-12-04 2018-12-31 11095160 dpl-frs:CostSales dpl-frs:Item2 2017-12-03 11095160 dpl-frs:CostSales dpl-frs:Item2 2018-12-31 11095160 dpl-frs:DistributionCosts dpl-frs:Item2 2017-12-04 2018-12-31 11095160 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2017-12-04 2018-12-31 11095160 dpl-frs:Item3 2017-12-04 2018-12-31 11095160 dpl-frs:Item3 2017-12-03 11095160 dpl-frs:Item3 2018-12-31 11095160 dpl-frs:CostSales dpl-frs:Item3 2017-12-04 2018-12-31 11095160 dpl-frs:CostSales dpl-frs:Item3 2017-12-03 11095160 dpl-frs:CostSales dpl-frs:Item3 2018-12-31 11095160 dpl-frs:DistributionCosts dpl-frs:Item3 2017-12-04 2018-12-31 11095160 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2017-12-04 2018-12-31 11095160 dpl-frs:Item4 2017-12-04 2018-12-31 11095160 dpl-frs:Item4 2017-12-03 11095160 dpl-frs:Item4 2018-12-31 11095160 dpl-frs:CostSales dpl-frs:Item4 2017-12-04 2018-12-31 11095160 dpl-frs:CostSales dpl-frs:Item4 2017-12-03 11095160 dpl-frs:CostSales dpl-frs:Item4 2018-12-31 11095160 dpl-frs:DistributionCosts dpl-frs:Item4 2017-12-04 2018-12-31 11095160 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2017-12-04 2018-12-31 11095160 dpl-frs:Item5 2017-12-04 2018-12-31 11095160 dpl-frs:Item5 2017-12-03 11095160 dpl-frs:Item5 2018-12-31 11095160 dpl-frs:CostSales dpl-frs:Item5 2017-12-04 2018-12-31 11095160 dpl-frs:CostSales dpl-frs:Item5 2017-12-03 11095160 dpl-frs:CostSales dpl-frs:Item5 2018-12-31 11095160 dpl-frs:DistributionCosts dpl-frs:Item5 2017-12-04 2018-12-31 11095160 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2017-12-04 2018-12-31 11095160 dpl-frs:Item6 2017-12-04 2018-12-31 11095160 dpl-frs:Item6 2017-12-03 11095160 dpl-frs:Item6 2018-12-31 11095160 dpl-frs:CostSales dpl-frs:Item6 2017-12-04 2018-12-31 11095160 dpl-frs:CostSales dpl-frs:Item6 2017-12-03 11095160 dpl-frs:CostSales dpl-frs:Item6 2018-12-31 11095160 dpl-frs:DistributionCosts dpl-frs:Item6 2017-12-04 2018-12-31 11095160 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2017-12-04 2018-12-31 11095160 dpl-frs:Item7 2017-12-04 2018-12-31 11095160 dpl-frs:Item7 2017-12-03 11095160 dpl-frs:Item7 2018-12-31 11095160 dpl-frs:CostSales dpl-frs:Item7 2017-12-04 2018-12-31 11095160 dpl-frs:CostSales dpl-frs:Item7 2017-12-03 11095160 dpl-frs:CostSales dpl-frs:Item7 2018-12-31 11095160 dpl-frs:DistributionCosts dpl-frs:Item7 2017-12-04 2018-12-31 11095160 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2017-12-04 2018-12-31 11095160 dpl-frs:Item8 2017-12-04 2018-12-31 11095160 dpl-frs:Item8 2017-12-03 11095160 dpl-frs:Item8 2018-12-31 11095160 dpl-frs:CostSales dpl-frs:Item8 2017-12-04 2018-12-31 11095160 dpl-frs:CostSales dpl-frs:Item8 2017-12-03 11095160 dpl-frs:CostSales dpl-frs:Item8 2018-12-31 11095160 dpl-frs:DistributionCosts dpl-frs:Item8 2017-12-04 2018-12-31 11095160 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2017-12-04 2018-12-31 11095160 dpl-frs:Item9 2017-12-04 2018-12-31 11095160 dpl-frs:Item9 2017-12-03 11095160 dpl-frs:Item9 2018-12-31 11095160 dpl-frs:CostSales dpl-frs:Item9 2017-12-04 2018-12-31 11095160 dpl-frs:CostSales dpl-frs:Item9 2017-12-03 11095160 dpl-frs:CostSales dpl-frs:Item9 2018-12-31 11095160 dpl-frs:DistributionCosts dpl-frs:Item9 2017-12-04 2018-12-31 11095160 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2017-12-04 2018-12-31 11095160 dpl-frs:Item10 2017-12-04 2018-12-31 11095160 dpl-frs:Item10 2017-12-03 11095160 dpl-frs:Item10 2018-12-31 11095160 dpl-frs:CostSales dpl-frs:Item10 2017-12-04 2018-12-31 11095160 dpl-frs:CostSales dpl-frs:Item10 2017-12-03 11095160 dpl-frs:CostSales dpl-frs:Item10 2018-12-31 11095160 dpl-frs:DistributionCosts dpl-frs:Item10 2017-12-04 2018-12-31 11095160 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2017-12-04 2018-12-31 11095160 dpl-frs:Item11 2017-12-04 2018-12-31 11095160 dpl-frs:Item11 2017-12-03 11095160 dpl-frs:Item11 2018-12-31 11095160 dpl-frs:CostSales dpl-frs:Item11 2017-12-04 2018-12-31 11095160 dpl-frs:CostSales dpl-frs:Item11 2017-12-03 11095160 dpl-frs:CostSales dpl-frs:Item11 2018-12-31 11095160 dpl-frs:DistributionCosts dpl-frs:Item11 2017-12-04 2018-12-31 11095160 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2017-12-04 2018-12-31 11095160 dpl-frs:Item12 2017-12-04 2018-12-31 11095160 dpl-frs:Item12 2017-12-03 11095160 dpl-frs:Item12 2018-12-31 11095160 dpl-frs:CostSales dpl-frs:Item12 2017-12-04 2018-12-31 11095160 dpl-frs:CostSales dpl-frs:Item12 2017-12-03 11095160 dpl-frs:CostSales dpl-frs:Item12 2018-12-31 11095160 dpl-frs:DistributionCosts dpl-frs:Item12 2017-12-04 2018-12-31 11095160 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2017-12-04 2018-12-31 11095160 1 2017-12-04 2018-12-31 11095160 frs-countries:EnglandWales 2017-12-04 2018-12-31
Registered number: 11095160
Core Valley Ltd
Unaudited Financial Statements
For the Period 4 December 2017 to 31 December 2018
Unaudited Financial Statements
Contents
Page
Company Information 1
Balance Sheet 2
Company Information
Director Mr Connor Reynolds
Company Number 11095160
Registered Office RIFT House 200 Eureka Park
Upper Pemberton Kennington
Ashford
Kent
TN25 4AZ
Accountants RIFT Accounting Ltd
RIFT House 200 Eureka Park
Upper Pemberton Kennington
Ashford
Kent
TN25 4AZ
Page 1
Balance Sheet
Period to 31 December 2018
£
Current assets 100
NET CURRENT ASSETS 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES 100
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2. General Information
Core Valley Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11095160. The registered office is RIFT House 200 Eureka Park, Upper Pemberton Kennington, Ashford, Kent, TN25 4AZ.
For the period ending 31 December 2018 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities
  • The member has 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 in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
On behalf of the board
Mr Connor Reynolds
04/09/2019
Page 2