Acorah Software Products - Accounts Production16.7.461falsetruefalsetrueNo description of principal activity1 April 202431 March 202531 March 202515551174Mr Richard KennedyMr David Balliso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure155511742024-03-31155511742025-03-31155511742024-04-012025-03-3115551174frs-core:CurrentFinancialInstruments2025-03-3115551174frs-bus:CompanyLimitedByGuarantee2024-04-012025-03-3115551174frs-bus:FilletedAccounts2024-04-012025-03-3115551174frs-bus:Micro-entities2024-04-012025-03-3115551174frs-bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3115551174frs-bus:Director12024-04-012025-03-3115551174frs-bus:Director22024-04-012025-03-31
Registered number: 15551174
Cornerstone Place (Rochdale) Limited
Financial Statements
For The Year Ended 31 March 2025
GMBC LLP
Chartered Tax Advisers and Accountants
Marine House
151 Western Road
Haywards Heath
West Sussex
RH16 3LH
Cornerstone Place (Rochdale) Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 15551174
2025
£
Current assets
1,143,095
Creditors: Amounts Falling Due Within One Year
(261,848)
NET CURRENT ASSETS
881,247
TOTAL ASSETS LESS CURRENT LIABILITIES
881,247
Accruals and deferred income
(881,476)
NET LIABILITIES
(229)
RESERVES
(229)
Notes
1.General Information
Cornerstone Place (Rochdale) Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 15551174. The registered office is Marine House, 151 Western Road, Haywards Heath, West Sussex, RH16 3LH.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
3.Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
For the year ending 31 March 2025 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.