Acorah Software Products - Accounts Production 16.0.110 true true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 10188767 Mrs Harpreet Bajwa iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10188767 2023-05-31 10188767 2024-05-31 10188767 2023-06-01 2024-05-31 10188767 frs-core:CurrentFinancialInstruments 2024-05-31 10188767 frs-core:Non-currentFinancialInstruments 2024-05-31 10188767 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10188767 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10188767 frs-bus:Micro-entities 2023-06-01 2024-05-31 10188767 frs-bus:EntityHasNeverTraded 2023-06-01 2024-05-31 10188767 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10188767 frs-bus:Director1 2023-06-01 2024-05-31 10188767 2022-05-31 10188767 2023-05-31 10188767 2022-06-01 2023-05-31 10188767 frs-core:CurrentFinancialInstruments 2023-05-31 10188767 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 10188767
Cornerstone Collective Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Baillie Chartered Certified Accountants
Balance Sheet
Registered number: 10188767
2024 2023
£ £
Fixed assets 234,000 234,000
Current assets 1,596 60
Creditors: Amounts Falling Due Within One Year (72,234 ) (69,866 )
NET CURRENT LIABILITIES (70,638 ) (69,806 )
TOTAL ASSETS LESS CURRENT LIABILITIES 163,362 164,194
Creditors: Amounts Falling After More Than One Year (152,593 ) (157,557 )
Accruals and deferred income (510 ) (510 )
NET ASSETS 10,259 6,127
CAPITAL AND RESERVES 10,259 6,127

Notes

1. General Information
Cornerstone Collective Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10188767 . The registered office is Churchway, Church Stretton, Shropshire, SY6 6DJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has 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 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
Mrs Harpreet Bajwa
Director
25/02/2025