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REGISTERED NUMBER: 13957712 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Cornell Solutions Limited

Cornell Solutions Limited (Registered number: 13957712)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1


Cornell Solutions Limited (Registered number: 13957712)

Balance Sheet
31 March 2024

31.3.24 31.3.23
£    £    £    £   
FIXED ASSETS 85,025 88,889

CURRENT ASSETS 2,520 4,423

CREDITORS
Amounts falling due within one year (71,050 ) (78,655 )
NET CURRENT LIABILITIES (68,530 ) (74,232 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,495

14,657

CREDITORS
Amounts falling due after more than
one year

8,270

14,166
NET ASSETS 8,225 491

CAPITAL AND RESERVES 8,225 491

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Cornell Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13957712

Registered office: Unit 17 The Steadings Business Park
Maisemore
Gloucester
Gloucestershire
GL2 8EY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2023 - 5 ) .

Cornell Solutions Limited (Registered number: 13957712)

Balance Sheet - continued
31 March 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 March 2024 and the period ended 31 March 2023:

31.3.24 31.3.23
£    £   
Mr P S Cornell
Balance outstanding at start of year (66,074 ) -
Amounts advanced 85,274 55,444
Amounts repaid (25,022 ) (121,518 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (5,822 ) (66,074 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 30 July 2024 and were signed by:





Mr P S Cornell - Director