Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 09042969 Mr Jeremy Gay Mrs Samantha Gay iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09042969 2022-08-31 09042969 2023-08-31 09042969 2022-09-01 2023-08-31 09042969 frs-core:CurrentFinancialInstruments 2023-08-31 09042969 frs-core:Non-currentFinancialInstruments 2023-08-31 09042969 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 09042969 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 09042969 frs-bus:Micro-entities 2022-09-01 2023-08-31 09042969 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 09042969 frs-bus:Director1 2022-09-01 2023-08-31 09042969 frs-bus:Director2 2022-09-01 2023-08-31 09042969 2021-08-31 09042969 2022-08-31 09042969 2021-09-01 2022-08-31 09042969 frs-core:CurrentFinancialInstruments 2022-08-31 09042969 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 09042969
Cornerstone Autos Limited
Financial Statements
For The Year Ended 31 August 2023
Balance Sheet
Registered number: 09042969
2023 2022
£ £
Fixed assets 31,021 44,139
Current assets 18,303 11,404
Creditors: Amounts Falling Due Within One Year (38,494 ) (32,708 )
NET CURRENT LIABILITIES (20,191 ) (21,304 )
TOTAL ASSETS LESS CURRENT LIABILITIES 10,830 22,835
Creditors: Amounts Falling After More Than One Year (12,846 ) (18,212 )
NET (LIABILITIES)/ASSETS (2,016 ) 4,623
CAPITAL AND RESERVES (2,016 ) 4,623

Notes

1. General Information
Cornerstone Autos Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09042969 . The registered office is Cornerstone Ilton Business Park, Ilton, Ilminster, Somerset, TA19 9DU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
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For the year ending 31 August 2023 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 directors acknowledge their 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 Jeremy Gay
Director
30 August 2024