Registered number
12427134
Cornerstone Client Services Ltd
Filleted Accounts
31 January 2024
Cornerstone Client Services Ltd
Registered number: 12427134
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Current assets 21,635 27,539
Creditors: amounts falling due within one year (9) (9)
Net current assets 21,626 27,530
Total assets less current liabilities 21,626 27,530
Creditors: amounts falling due after more than one year (16,934) (22,538)
Net assets 4,692 4,992
Capital and reserves 4,692 4,992
Number Number
Average number of employees 0 2
The company is a private company limited by shares and incorporated in England. Its registered office is Cornerstone Client Services Ltd.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Mcconnell
Director
Approved by the board on 13 October 2024
Cornerstone Client Services Ltd 12427134 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts July 2024 J Mcconnell No description of principal activity 12427134 2022-02-01 2023-01-31 12427134 core:WithinOneYear 2023-01-31 12427134 core:AfterOneYear 2023-01-31 12427134 2023-02-01 2024-01-31 12427134 bus:EntityNoLongerTradingButTradedInPast 2023-02-01 2024-01-31 12427134 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12427134 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 12427134 countries:England 2023-02-01 2024-01-31 12427134 bus:Director40 2023-02-01 2024-01-31 12427134 bus:Micro-entities 2023-02-01 2024-01-31 12427134 bus:FilletedAccounts 2023-02-01 2024-01-31 12427134 2024-01-31 12427134 core:WithinOneYear 2024-01-31 12427134 core:AfterOneYear 2024-01-31 12427134 2023-01-31 iso4217:GBP xbrli:pure