Cornell Consultancy Ltd

Registered number: 10174584

	2026	2025 as restated
	£	£
Fixed assets	(2,421 )	(3,099 )

Current assets	13,944	33,516
Creditors: Amounts Falling Due Within One Year	18,092	(3,896 )

NET CURRENT ASSETS	32,036	29,620

TOTAL ASSETS LESS CURRENT LIABILITIES	29,615	26,521

NET ASSETS	29,615	26,521

CAPITAL AND RESERVES	29,615	26,521

Notes

1. General Information

Cornell Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10174584 . The registered office is Office 1 Brunswick House, Brunswick Way, Liverpool, Merseyside, L3 4BN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Wesley Cornell	-	-	-	-	21,117

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2026 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 Wesley Cornell

Director

14/07/2026