Company Registration No. 08029220 (England and Wales)
CORNERSTONE CARE SERVICES PROFESSIONALS LTD
Unaudited accounts
for the year ended 30 April 2024
CORNERSTONE CARE SERVICES PROFESSIONALS LTD
Unaudited accounts
Contents
CORNERSTONE CARE SERVICES PROFESSIONALS LTD
Company Information
for the year ended 30 April 2024
Director
Mrs. Joyceline Georgina Adjoa Langan
Company Number
08029220 (England and Wales)
Registered Office
2-4 Imperial Office St George House
Eastern Road
Romford
Essex
RM1 3PJ
England
Accountants
Best Option Konsult Limited
Chartered Management Accountants
17 Brewhouse Road
London
SE18 5SJ
CORNERSTONE CARE SERVICES PROFESSIONALS LTD
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
477
2,458
Creditors: amounts falling due within one year
(104,504)
(93,177)
Net current liabilities
(34,908)
(50,618)
Net liabilities
(34,168)
(49,878)
Called up share capital
2,000
2,000
Profit and loss account
(36,168)
(51,878)
Shareholders' funds
(34,168)
(49,878)
For the year ending 30 April 2024 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 19 August 2024 and were signed on its behalf by
Mrs. Joyceline Georgina Adjoa Langan
Director
Company Registration No. 08029220
CORNERSTONE CARE SERVICES PROFESSIONALS LTD
Notes to the Accounts
for the year ended 30 April 2024
CORNERSTONE CARE SERVICES PROFESSIONALS LTD is a private company, limited by shares, registered in England and Wales, registration number 08029220. The registered office is 2-4 Imperial Office St George House, Eastern Road, Romford, Essex, RM1 3PJ, 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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the costs of fixed assets over their estimated useful lives less any residual value:
Plant & machinery
50% on Cost
Computer equipment
50% on Cost
4
Tangible fixed assets
Total
Allotted, called up and fully paid:
2,000 Ordinary shares of £1 each
2,000
2,000
CORNERSTONE CARE SERVICES PROFESSIONALS LTD
Notes to the Accounts
for the year ended 30 April 2024
6
Average number of employees
During the year the average number of employees was 35 (2023: 6).