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Company Registration No. 12622153 (England and Wales)
CORNERSTONE HEALTHCARE SERVICES LIMITED Unaudited accounts for the year ended 31 May 2025
CORNERSTONE HEALTHCARE SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CORNERSTONE HEALTHCARE SERVICES LIMITED Company Information for the year ended 31 May 2025
Director
Locadia CHARI
Company Number
12622153 (England and Wales)
Registered Office
TWENTY4 SECURE STORAGE UNIT 2404, CHELSEA CLOSE, LEEDS LS12 4HP ENGLAND
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CORNERSTONE HEALTHCARE SERVICES LIMITED Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
739
985
Current assets
Debtors
5
181
181
Cash at bank and in hand
34,187
41,159
34,368
41,340
Creditors: amounts falling due within one year
6
(113,098)
(56,769)
Net current liabilities
(78,730)
(15,429)
Net liabilities
(77,991)
(14,444)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(77,992)
(14,445)
Shareholders' funds
(77,991)
(14,444)
For the year ending 31 May 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 her 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 19 December 2025 and were signed on its behalf by
Locadia CHARI Director Company Registration No. 12622153
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CORNERSTONE HEALTHCARE SERVICES LIMITED Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
CORNERSTONE HEALTHCARE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12622153. The registered office is TWENTY4 SECURE STORAGE, UNIT 2404, CHELSEA CLOSE,, LEEDS, LS12 4HP, ENGLAND.
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.
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 June 2024
985
At 31 May 2025
985
Depreciation
Charge for the year
246
At 31 May 2025
246
Net book value
At 31 May 2025
739
At 31 May 2024
985
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
181
181
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
9,984
9,984
Other creditors
46,305
46,305
Loans from directors
56,209
-
Accruals
600
480
113,098
56,769
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CORNERSTONE HEALTHCARE SERVICES LIMITED Notes to the Accounts for the year ended 31 May 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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