Acorah Software Products - Accounts Production 16.1.300 false true false true No description of principal activity 5 July 2023 31 July 2024 31 July 2024 14981313 Mr Muhammed Meraj iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14981313 2023-07-04 14981313 2024-07-31 14981313 2023-07-05 2024-07-31 14981313 frs-core:CurrentFinancialInstruments 2024-07-31 14981313 frs-core:Non-currentFinancialInstruments 2024-07-31 14981313 frs-bus:PrivateLimitedCompanyLtd 2023-07-05 2024-07-31 14981313 frs-bus:FilletedAccounts 2023-07-05 2024-07-31 14981313 frs-bus:Micro-entities 2023-07-05 2024-07-31 14981313 frs-bus:AuditExempt-NoAccountantsReport 2023-07-05 2024-07-31 14981313 frs-bus:Director1 2023-07-05 2024-07-31
Registered number: 14981313
Cornerstone UK Capital Ltd
Unaudited Financial Statements
For the Period 5 July 2023 to 31 July 2024
Balance Sheet
Registered number: 14981313
31 July 2024
£
Fixed assets 259,450
Current assets 2,907
Creditors: Amounts Falling Due Within One Year (1,100 )
NET CURRENT ASSETS 1,807
TOTAL ASSETS LESS CURRENT LIABILITIES 261,257
Creditors: Amounts Falling After More Than One Year (268,438 )
Accruals and deferred income (600 )
NET LIABILITIES (7,781 )
CAPITAL AND RESERVES (7,781 )

Notes

1. General Information
Cornerstone UK Capital Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14981313 . The registered office is 34 Station Road, Manor Park, London, E12 5BT.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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For the period ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 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 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 Muhammed Meraj
Director
11/03/2025