Company registration number: 06229910
Annual report and unaudited financial statements
for the year ended 30 April 2026
for
Cornerstone Consults (UK) Ltd
Pages for filing with the Registrar
Cornerstone Consults (UK) Ltd
Chartered Certified Accountants’ Report to the Board of Directors for the preparation of the unaudited financial statements
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Cornerstone Consults (UK) Ltd for the year ended 30 April 2026 which comprise the Profit and loss account, Balance sheet and the notes to the financial statements from the company’s accounting records and from information and explanations you have given us.
As a member firm of the Association of Chartered Certified Accountants (ACCA), we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.
This report is made solely to the Board of Directors of Cornerstone Consults (UK) Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Cornerstone Consults (UK) Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cornerstone Consults (UK) Ltd and its Board of Directors, as a body, for our work, or for this report.
It is your duty to ensure that Cornerstone Consults (UK) Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Cornerstone Consults (UK) Ltd. You consider that Cornerstone Consults (UK) Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Cornerstone Consults (UK) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Argon & Krypton Consulting
Unit 6
Town Quay Wharf
Abbey Road
Barking
Essex
IG11 7BZ
United Kingdom
Date: 25 September 2026
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Company registration number: 06229910
Cornerstone Consults (UK) Ltd
Balance sheet
as at 30 April 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 332 1,166
332 1,166
Current assets
Debtors - 337
Cash at bank and in hand 1,309 878
1,309 1,215
Creditors: amounts falling due within one year
(19,580) (19,471)
Net current liabilities (18,271) (18,256)
Total assets less current liabilities (17,939) (17,090)
Creditors: Amounts falling due after more than one year
(146) (146)
NET LIABILITIES (18,085) (17,236)
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account (19,085) (18,236)
TOTAL EQUITY (18,085) (17,236)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 April 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 06229910
Cornerstone Consults (UK) Ltd
Balance sheet - continued
as at 30 April 2026
The 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 Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 25 September 2026 and signed on its behalf by:
Mr O Adebayo, Director
25 September 2026
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Cornerstone Consults (UK) Ltd
Notes to the financial statements
for the year ended 30 April 2026
1 Company information
Cornerstone Consults (UK) Ltd is a private company registered in England and Wales. Its registered number is 06229910. The company is limited by shares. Its registered office is 1st Formations Ltd, 71- 75 Shelton Street, London, London, WC2H 9JQ.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Motor Vehiclws - 20% reducing balance
Computer - 25% reducing balance
3 Average number of employees
During the year the average number of employees was 2 (2025 - 2).
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Cornerstone Consults (UK) Ltd
Notes to the financial statements - continued
for the year ended 30 April 2026
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 May 2025 13,500
At 30 April 2026 13,500
Depreciation
At 1 May 2025 12,334
Charge for year 834
At 30 April 2026 13,168
Net book value
At 30 April 2026 332
At 30 April 2025 1,166
If Computer had not been revalued, it would have been included at the following historical cost:
2026 2025
£ £
Cost 11,500 11,500
Accumulated depreciation 10,334 10,334
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