Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 SC592240 Helen White Alison Franks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC592240 2023-03-31 SC592240 2024-03-31 SC592240 2023-04-01 2024-03-31 SC592240 frs-core:CurrentFinancialInstruments 2024-03-31 SC592240 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC592240 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 SC592240 frs-bus:Micro-entities 2023-04-01 2024-03-31 SC592240 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 SC592240 frs-bus:Director1 2023-04-01 2024-03-31 SC592240 frs-bus:Director2 2023-04-01 2024-03-31 SC592240 2022-03-31 SC592240 2023-03-31 SC592240 2022-04-01 2023-03-31 SC592240 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: SC592240
Cornerstone Accounting Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: SC592240
2024 2023
£ £
Fixed assets 140 560
Current assets 25,239 16,704
Prepayments and accrued income 513 1,530
Creditors: Amounts Falling Due Within One Year (17,085 ) (8,351 )
NET CURRENT ASSETS 8,667 9,883
TOTAL ASSETS LESS CURRENT LIABILITIES 8,807 10,443
NET ASSETS 8,807 10,443
CAPITAL AND RESERVES 8,807 10,443

Notes

1. General Information
Cornerstone Accounting Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC592240 . The registered office is The Old Manse, 11 Erngath Road, Bo'ness, EH51 9DP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
Page 0
Page 1
For the year ending 31 March 2024 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
Helen White
Director
02/09/2024