Cornel Accountants Limited

Registered number: 08948442

	2025	2024
	£	£
Fixed assets	8,850	18,601

Current assets	120,796	109,755
Prepayments and accrued income	10,190	5,690
Creditors: Amounts Falling Due Within One Year	(126,533 )	(111,460 )

NET CURRENT ASSETS	4,453	3,985

TOTAL ASSETS LESS CURRENT LIABILITIES	13,303	22,586

Creditors: Amounts Falling Due After More Than One Year	(10,513 )	(22,229 )

NET ASSETS	2,790	357

CAPITAL AND RESERVES	2,790	357

Notes

1. General Information

Cornel Accountants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08948442 . The registered office is Office ONE, 1 Coldbath Square, Farringdon, London, EC1R 5HL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Michael Smith

Director

31st December 2025