Company Registration No. 11884645 (England and Wales)
Cornerstone Therapy & Consultancy Ltd
Unaudited accounts
for the year ended 31 March 2026
Cornerstone Therapy & Consultancy Ltd
Unaudited accounts
Contents
Cornerstone Therapy & Consultancy Ltd
Company Information
for the year ended 31 March 2026
Director
Oluwaseun Elizabeth Oloruntimilehin
Company Number
11884645 (England and Wales)
Registered Office
128 City Road
London
EC1V 2NX
United Kingdom
Accountants
Faxon Consulting Ltd
85 Great Portland Street
London
W1W 7LT
Cornerstone Therapy & Consultancy Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
57,484
55,095
Creditors: amounts falling due within one year
(27,025)
(12,863)
Net current assets
64,211
79,037
Total assets less current liabilities
64,463
79,289
Creditors: amounts falling due after more than one year
(9,327)
(12,176)
Called up share capital
1
1
Profit and loss account
55,135
67,112
Shareholders' funds
55,136
67,113
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 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 10 August 2026 and were signed on its behalf by
Oluwaseun Elizabeth Oloruntimilehin
Director
Company Registration No. 11884645
Cornerstone Therapy & Consultancy Ltd
Notes to the Accounts
for the year ended 31 March 2026
Cornerstone Therapy & Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 11884645. The registered office is 128 City Road, London, EC1V 2NX, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
380
880
1,260
At 31 March 2026
380
880
1,260
At 1 April 2025
304
704
1,008
At 31 March 2026
304
704
1,008
At 31 March 2026
76
176
252
At 31 March 2025
76
176
252
Amounts falling due after more than one year
Other debtors
33,752
36,805
Cornerstone Therapy & Consultancy Ltd
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
27,025
12,863
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).