Company registration number SC360193 (Scotland)
CORNERSTONE INFORMATICS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
CORNERSTONE INFORMATICS LTD
BALANCE SHEET
- 1 -
2024
2023
£
£
£
£
Fixed assets
154
305
Current assets
46,265
95,851
Creditors: amounts falling due within one year
(1,500)
(25,790)
Net current assets
44,765
70,061
Total assets less current liabilities
44,919
70,366
Net assets
44,919
70,366
Capital and reserves
44,919
70,366
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Opening balance £62,004
Withdrawn in year £6,156
Introduced in the year (£33,000)
Closing balance £35,160
The loan is unsecured and repayable on demand. Interest is charged at 2.25%.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
Cornerstone Informatics Ltd is a private company limited by shares incorporated in Scotland. The registered office is Hawthorn Cottage, Strathmartine, Dundee, Scotland, DD3 0PD.
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.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
CORNERSTONE INFORMATICS LTD
BALANCE SHEET (CONTINUED)
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The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 18 February 2025
Mr A A C Comrie
Director
Company registration number SC360193 (Scotland)