Acorah Software Products - Accounts Production 16.8.200 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 12811424 Mr. Wai Siu Mrs Kit Tam iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12811424 2024-04-30 12811424 2025-04-30 12811424 2024-05-01 2025-04-30 12811424 frs-core:CurrentFinancialInstruments 2025-04-30 12811424 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 12811424 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 12811424 frs-bus:Micro-entities 2024-05-01 2025-04-30 12811424 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 12811424 frs-bus:Director1 2024-05-01 2025-04-30 12811424 frs-bus:Director2 2024-05-01 2025-04-30 12811424 2023-04-30 12811424 2024-04-30 12811424 2023-05-01 2024-04-30 12811424 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 12811424
Cornerstone Trading Limited
Financial Statements
For The Year Ended 30 April 2025
Gow & Partners Ltd
Unit 4 Dalton Court
Commercial Road
Darwen
Lancashire
BB3 0DG
Cornerstone Trading Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 12811424

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 482,121 | 450,674
Current assets |  | 55,311 | 27,956
Creditors: Amounts Falling Due Within One Year |  | (467,103 ) | (451,124 )
NET CURRENT LIABILITIES |  | (411,792 ) | (423,168 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 70,329 | 27,506
Accruals and deferred income |  | (36,936 ) | (900 )
NET ASSETS |  | 33,393 | 26,606
CAPITAL AND RESERVES |  | 33,393 | 26,606

## Notes

1. General Information
Cornerstone Trading Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12811424 . The registered office is 8 Manor Terrace, Spring Meadows, Darwen, Uk, BB3 3FX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: NIL)
2 -
For the year ending 30 April 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.
On behalf of the board

Mr. Wai Siu Director
19/07/2025