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REGISTERED NUMBER: 11665342 (England and Wales)












Cornerstone Solutions (NW) Ltd

Unaudited Financial Statements

for the Year Ended 30 November 2024






Cornerstone Solutions (NW) Ltd (Registered number: 11665342)






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




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


Cornerstone Solutions (NW) Ltd

Company Information
for the Year Ended 30 November 2024







Directors: M P Nolan
Mrs J Nolan





Registered office: Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ





Registered number: 11665342 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

Cornerstone Solutions (NW) Ltd (Registered number: 11665342)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £    £    £   
Fixed assets
Tangible assets 4 298 397

Current assets
Debtors 5 202 -
Cash at bank 33,880 36,334
34,082 36,334
Creditors
Amounts falling due within one year 6 5,062 6,453
Net current assets 29,020 29,881
Total assets less current liabilities 29,318 30,278

Capital and reserves
Called up share capital 100 100
Retained earnings 29,218 30,178
Shareholders' funds 29,318 30,278

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Cornerstone Solutions (NW) Ltd (Registered number: 11665342)

Balance Sheet - continued
30 November 2024


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 Board of Directors and authorised for issue on 19 February 2025 and were signed on its behalf by:





Mrs J Nolan - Director


Cornerstone Solutions (NW) Ltd (Registered number: 11665342)

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

1. Statutory information

Cornerstone Solutions (NW) Ltd 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts and rebates.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance

3. Employees and directors

The average number of employees during the year was 2 (2023 - 2 ) .

4. Tangible fixed assets
Plant and
machinery
etc
£   
Cost
At 1 December 2023
and 30 November 2024 1,054
Depreciation
At 1 December 2023 657
Charge for year 99
At 30 November 2024 756
Net book value
At 30 November 2024 298
At 30 November 2023 397

Cornerstone Solutions (NW) Ltd (Registered number: 11665342)

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

5. Debtors: amounts falling due within one year
30.11.24 30.11.23
£    £   
Other debtors 202 -

6. Creditors: amounts falling due within one year
30.11.24 30.11.23
£    £   
Taxation and social security - 2,348
Other creditors 5,062 4,105
5,062 6,453