Acorah Software Products - Accounts Production 16.6.920 false true 31 July 2024 5 July 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 14981313 Mr Muhammed Meraj iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14981313 2024-07-31 14981313 2025-07-31 14981313 2024-08-01 2025-07-31 14981313 frs-core:CurrentFinancialInstruments 2025-07-31 14981313 frs-core:Non-currentFinancialInstruments 2025-07-31 14981313 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14981313 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 14981313 frs-bus:Micro-entities 2024-08-01 2025-07-31 14981313 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 14981313 frs-bus:Director1 2024-08-01 2025-07-31 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
Registered number: 14981313
Cornerstone UK Capital Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Balance Sheet
Registered number: 14981313
31 July 2025 31 July 2024
£ £
Fixed assets 259,450 259,450
Current assets 9,172 2,907
Creditors: Amounts Falling Due Within One Year (1,570 ) (1,100 )
NET CURRENT ASSETS 7,602 1,807
TOTAL ASSETS LESS CURRENT LIABILITIES 267,052 261,257
Creditors: Amounts Falling Due After More Than One Year (268,438 ) (268,438 )
Accruals and deferred income (600 ) (600 )
NET LIABILITIES (1,986 ) (7,781 )
CAPITAL AND RESERVES (1,986 ) (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 32 Station Road, London, E12 5BT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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For the year ending 31 July 2025 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
11/11/2025