Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11782976 Ms Elaine Liddy Mr Zachary Liddy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11782976 2023-01-31 11782976 2024-01-31 11782976 2023-02-01 2024-01-31 11782976 frs-core:CurrentFinancialInstruments 2024-01-31 11782976 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11782976 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11782976 frs-bus:Micro-entities 2023-02-01 2024-01-31 11782976 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11782976 frs-bus:Director1 2023-02-01 2024-01-31 11782976 frs-bus:Director1 2023-01-31 11782976 frs-bus:Director1 2024-01-31 11782976 frs-bus:Director2 2023-02-01 2024-01-31 11782976 frs-bus:Director2 2023-01-31 11782976 frs-bus:Director2 2024-01-31 11782976 2022-01-31 11782976 2023-01-31 11782976 2022-02-01 2023-01-31 11782976 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 11782976
Cornerstone Accommodation Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
PPR Associates Ltd
77/77a High Street
South Normanton
Alfreton
Derbyshire
DE55 2BP
Balance Sheet
Registered number: 11782976
2024 2023
£ £
Fixed assets 677 293
Current assets 299,160 178,226
Creditors: Amounts Falling Due Within One Year (151,107 ) (23,956 )
NET CURRENT ASSETS 148,053 154,270
TOTAL ASSETS LESS CURRENT LIABILITIES 148,730 154,563
Accruals and deferred income (4,147 ) (2,304 )
NET ASSETS 144,583 152,259
CAPITAL AND RESERVES 144,583 152,259

Notes

1. General Information
Cornerstone Accommodation Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11782976 . The registered office is 74 West Street, Ryde, Isle of Wight, PO33 2QQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Ms Elaine Liddy 2,092 - 2,092 - -
Mr Zachary Liddy 90,456 - 90,456 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 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
Ms Elaine Liddy
Director
24th March 2025