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Company Registration No. 09379969 (England and Wales)
Corporate Solutions (poole) Ltd Unaudited accounts for the year ended 31 January 2024
Corporate Solutions (poole) Ltd Unaudited accounts Contents
Page
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Corporate Solutions (poole) Ltd Company Information for the year ended 31 January 2024
Director
FENDLEY, Ian
Secretary
FENDLEY, Ian
Company Number
09379969 (England and Wales)
Registered Office
A42 Arena Business Centre 9 Nimrod Way Wimborne Dorset BH21 7UH United Kingdom
Accountants
Atreus Accountants Ltd. Arena Business Centre 9 Nimrod Way Wimborne Dorset BH21 7UH
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Corporate Solutions (poole) Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
1,100 
2,200 
Tangible assets
978 
1,222 
2,078 
3,422 
Current assets
Debtors
182,858 
156,516 
Cash at bank and in hand
184,232 
196,375 
367,090 
352,891 
Creditors: amounts falling due within one year
(305,467)
(283,322)
Net current assets
61,623 
69,569 
Net assets
63,701 
72,991 
Capital and reserves
Called up share capital
10,000 
10,000 
Profit and loss account
53,701 
62,991 
Shareholders' funds
63,701 
72,991 
For the year ending 31 January 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 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 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 7 August 2024 and were signed on its behalf by
FENDLEY, Ian Director Company Registration No. 09379969
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Corporate Solutions (poole) Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Corporate Solutions (poole) Ltd is a private company, limited by shares, registered in England and Wales, registration number 09379969. The registered office is A42 Arena Business Centre, 9 Nimrod Way, Wimborne, Dorset, BH21 7UH, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% written down method
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2023
11,000 
At 31 January 2024
11,000 
Amortisation
At 1 February 2023
8,800 
Charge for the year
1,100 
At 31 January 2024
9,900 
Net book value
At 31 January 2024
1,100 
At 31 January 2023
2,200 
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Corporate Solutions (poole) Ltd Notes to the Accounts for the year ended 31 January 2024
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2023
6,979 
At 31 January 2024
6,979 
Depreciation
At 1 February 2023
5,757 
Charge for the year
244 
At 31 January 2024
6,001 
Net book value
At 31 January 2024
978 
At 31 January 2023
1,222 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
182,858 
156,516 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
49,104 
96,000 
Taxes and social security
32,523 
24,109 
Other creditors
220,000 
160,000 
Accruals
3,840 
3,213 
305,467 
283,322 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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