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Registered Number: 06590964
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 May 2024

for

CORNERSTONE MANAGEMENT CONSULTANCY LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 2,807  1,300 
Current assets 73,626  138,096 
Creditors: amount falling due within one year (73,665) (119,948)
Net current assets/(liabilities) (39) 18,148 
Total assets less current liabilities 2,768  19,448 
Accrued liabilities (34) (120)
Net assets/(liabilities) 2,734  19,328 
 
Capital and reserves 2,734  19,328 
 
  1. For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Robert Odink
Director

Date approved: 25 February 2025
1
Statutory Information
CORNERSTONE MANAGEMENT CONSULTANCY LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 06590964, registered office address 46 Westcroft Gardens Westcroft Gardens, Morden, SM4 4DL, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1  (2023: 1).
3.

Director Advances Credits Note

At 31 May 2024 the director owed £0 to Cornerstone Management Consultancy Ltd (£79,415 at 31 May 2023). The loan was interest bearing, unsecured and had no set repayment terms.
2