Company Registration No. 07570022 (England and Wales)
Cornerstone Training North West Limited
Unaudited accounts
for the year ended 31 March 2025
Cornerstone Training North West Limited
Unaudited accounts
Contents
Cornerstone Training North West Limited
Company Information
for the year ended 31 March 2025
Directors
Ramin Salehi
Caroline Salehi
Company Number
07570022 (England and Wales)
Registered Office
2 Spital View
Low Fellside
Kendal
LA9 4NX
Accountants
Kate King Accountancy Services ltd
Unit 2 Suite 5
Meadow Bank Business Park
Sharp Road
Kendal
Cumbria
LA9 6NY
Cornerstone Training North West Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
1,288
8,980
Creditors: amounts falling due within one year
(17,268)
(31,788)
Net current (liabilities)/assets
(94)
505
Total assets less current liabilities
323
2,103
Creditors: amounts falling due after more than one year
-
(1,597)
Called up share capital
2
2
Profit and loss account
321
504
Shareholders' funds
323
506
For the year ending 31 March 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 25 September 2025 and were signed on its behalf by
Ramin Salehi
Director
Company Registration No. 07570022
Cornerstone Training North West Limited
Notes to the Accounts
for the year ended 31 March 2025
Cornerstone Training North West Limited is a private company, limited by shares, registered in England and Wales, registration number 07570022. The registered office is 2 Spital View, Low Fellside, Kendal, LA9 4NX.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
3 Yr SL
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Trade debtors
15,886
23,313
Cornerstone Training North West Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
1,633
1,436
Taxes and social security
4,925
9,499
Loans from directors
3,812
10,636
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).