Registered number
14764698
Cornerstone Content Limited
Filleted Accounts
31 March 2025

Cornerstone Content Limited
Registered number: | 14764698
Balance Sheet
as at 31 March 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Current assets |  |  | 69,139 |  |  | 63,326
Creditors: amounts falling due within one year |  |  | (27,672) |  |  | (31,604)
Net current assets |  |  |  | 41,467 |  |  | 31,722
Total assets less current liabilities |  |  |  | 41,467 |  |  | 31,722
Accruals and deferred income |  |  |  | (34) |  |  | (13)
Net assets |  |  |  | 41,433 |  |  | 31,709
Capital and reserves |  |  |  | 41,433 |  |  | 31,709
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
During the year the company made an advance of £729 to Miss S Wilson, Director. The amount outstanding at the balance sheet date was £729. This was repaid after the year-end.
The company is a private company limited by shares and incorporated in England. Its registered office is 26 Brockley Road, Margate, England, CT9 2BS.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Miss S Wilson
Director
Approved by the board on 30 May 2025

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