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Company registration number:
13981895
Cornwallis Consulting Limited
Unaudited Filleted Financial Statements for the period ended
30 June 2025
Cornwallis Consulting Limited
Statement of Financial Position
30 June 2025

|  | 30 Jun 2025 | 31 Mar 2024
--- | --- | --- | ---
| Note | £ | £
Current assets |  |  |  |  |
Debtors | 5 | - |  | 15,960 |
Cash at bank and in hand |  | 31,848 |  | 31,648 |
|  | 31,848 |  | 47,608 |
Creditors: amounts falling due within one year | 6 | (31,838 | ) | (37,927 | )
Net current assets |  | 10 |  | 9,681 |
Total assets less current liabilities |  | 10 |  | 9,681 |
Capital and reserves |  |  |  |  |
Called up share capital |  | 10 |  | 10 |
Profit and loss account |  | - |  | 9,671 |
Shareholders funds |  | 10 |  | 9,681 |

For the period ending
30 June 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
14 November 2025
, and are signed on behalf of the board by:

Ms Louise Graham
Director

Company registration number:
13981895
Cornwallis Consulting Limited
Notes to the Financial Statements
Period ended
30 June 2025

## 1 General information

## 2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

## 3 Accounting policies

## Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

## 4 Average number of employees

The average number of persons employed by the company during the period was
1
(2024:
2.00
).

## 5 Debtors

| 30 Jun 2025 | 31 Mar 2024
--- | --- | ---
| £ | £
Trade debtors | - |  | 15,960 |

## 6 Creditors: amounts falling due within one year

| 30 Jun 2025 | 31 Mar 2024
--- | --- | ---
| £ | £
Taxation and social security | 31,263 |  | 37,927 |
Other creditors | 575 |  | - |
| 31,838 |  | 37,927 |