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Company Registration No. 09379969 (England and Wales)
Corporate Solutions (poole) Ltd Unaudited accounts for the year ended 31 January 2025
Corporate Solutions (poole) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Corporate Solutions (poole) Ltd Company Information for the year ended 31 January 2025
Director
FENDLEY, Ian
Secretary
FENDLEY, Ian
Company Number
09379969 (England and Wales)
Registered Office
A42 Arena Business Centre 9 Nimrod Way Wimborne Dorset BH21 7UH United Kingdom
Accountants
Atreus Accountants Ltd. Arena Business Centre 9 Nimrod Way Wimborne Dorset BH21 7UH
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Corporate Solutions (poole) Ltd Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
-
1,100
Tangible assets
5
782
978
782
2,078
Current assets
Debtors
6
239,899
182,858
Cash at bank and in hand
206,362
184,232
446,261
367,090
Creditors: amounts falling due within one year
7
(417,781)
(305,467)
Net current assets
28,480
61,623
Net assets
29,262
63,701
Capital and reserves
Called up share capital
10,000
10,000
Profit and loss account
19,262
53,701
Shareholders' funds
29,262
63,701
For the year ending 31 January 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 director acknowledges his 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 and authorised for issue on 7 July 2025 and were signed on its behalf by
FENDLEY, Ian Director Company Registration No. 09379969
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Corporate Solutions (poole) Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Corporate Solutions (poole) Ltd is a private company, limited by shares, registered in England and Wales, registration number 09379969. The registered office is A42 Arena Business Centre, 9 Nimrod Way, Wimborne, Dorset, BH21 7UH, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
20% written down method
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 February 2024
11,000
At 31 January 2025
11,000
Amortisation
At 1 February 2024
9,900
Charge for the year
1,100
At 31 January 2025
11,000
Net book value
At 31 January 2025
-
At 31 January 2024
1,100
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Corporate Solutions (poole) Ltd Notes to the Accounts for the year ended 31 January 2025
5
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 February 2024
6,979
At 31 January 2025
6,979
Depreciation
At 1 February 2024
6,001
Charge for the year
196
At 31 January 2025
6,197
Net book value
At 31 January 2025
782
At 31 January 2024
978
6
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
239,899
182,858
7
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
176,742
49,104
Taxes and social security
17,159
32,523
Other creditors
220,000
220,000
Accruals
3,880
3,840
417,781
305,467
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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