Company Registration No. 09379969 (England and Wales)
Corporate Solutions (poole) Ltd
Unaudited accounts
for the year ended 31 January 2026
Corporate Solutions (poole) Ltd
Unaudited accounts
Contents
Corporate Solutions (poole) Ltd
Company Information
for the year ended 31 January 2026
Company Number
09379969 (England and Wales)
Registered Office
A42 Arena Business Centre
9 Nimrod Way
Wimborne
Dorset
BH21 7UH
United Kingdom
Accountants
Atreus Accountants Ltd.
Arena Business Centre
9 Nimrod Way
Wimborne
Dorset
BH21 7UH
Corporate Solutions (poole) Ltd
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
146,817
206,362
Creditors: amounts falling due within one year
(54,619)
(417,781)
Net current assets
92,198
28,480
Called up share capital
10,000
10,000
Profit and loss account
82,824
19,262
Shareholders' funds
92,824
29,262
For the year ending 31 January 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 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 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 29 October 2026 and were signed on its behalf by
FENDLEY, Ian
Director
Company Registration No. 09379969
Corporate Solutions (poole) Ltd
Notes to the Accounts
for the year ended 31 January 2026
Corporate Solutions (poole) Ltd is a private company, limited by shares, registered in England and Wales, registration number 09379969. The registered office is A42 Arena Business Centre, 9 Nimrod Way, Wimborne, Dorset, BH21 7UH, United Kingdom.
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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% written down method
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
Corporate Solutions (poole) Ltd
Notes to the Accounts
for the year ended 31 January 2026
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Tangible fixed assets
Fixtures & fittings
Amounts falling due after more than one year
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Creditors: amounts falling due within one year
2026
2025
Trade creditors
11,949
176,742
Taxes and social security
60,317
17,159
Other creditors
(19,192)
220,000
Loans from directors
(2,910)
-
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Average number of employees
During the year the average number of employees was 4 (2025: 4).