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REGISTERED NUMBER: 06162436 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Cornergate Limited

Cornergate Limited (Registered number: 06162436)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Cornergate Limited

Company Information
for the Year Ended 30 April 2024







DIRECTOR: N A Griffiths





SECRETARY: G R Guthrie





REGISTERED OFFICE: Unit 1
11 Eagle Parade
Buxton
Derbyshire
SK17 6EQ





REGISTERED NUMBER: 06162436 (England and Wales)

Cornergate Limited (Registered number: 06162436)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 434 434

CURRENT ASSETS
Debtors 5 15,177 15,177

CREDITORS
Amounts falling due within one year 6 14,709 14,709
NET CURRENT ASSETS 468 468
TOTAL ASSETS LESS CURRENT
LIABILITIES

902

902

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 901 901
SHAREHOLDERS' FUNDS 902 902

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

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





N A Griffiths - Director


Cornergate Limited (Registered number: 06162436)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Cornergate Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on cost
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 May 2023
and 30 April 2024 198 511 709
DEPRECIATION
At 1 May 2023
and 30 April 2024 105 170 275
NET BOOK VALUE
At 30 April 2024 93 341 434
At 30 April 2023 93 341 434

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 13,197 13,197
VAT 1,980 1,980
15,177 15,177

Cornergate Limited (Registered number: 06162436)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Directors' loan accounts 13,709 13,709
Accruals and deferred income 1,000 1,000
14,709 14,709