Acorah Software Products - Accounts Production 19.1.200 false true false true No description of principal activity 17 January 2024 31 January 2025 31 January 2025 15419064 Mr Adam Miley Miss Jurgita Andrijauskaite iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15419064 2024-01-16 15419064 2025-01-31 15419064 2024-01-17 2025-01-31 15419064 frs-core:CurrentFinancialInstruments 2025-01-31 15419064 frs-bus:PrivateLimitedCompanyLtd 2024-01-17 2025-01-31 15419064 frs-bus:FilletedAccounts 2024-01-17 2025-01-31 15419064 frs-bus:Micro-entities 2024-01-17 2025-01-31 15419064 frs-bus:AuditExemptWithAccountantsReport 2024-01-17 2025-01-31 15419064 frs-bus:Director1 2024-01-17 2025-01-31 15419064 frs-bus:Director2 2024-01-17 2025-01-31
Registered number: 15419064
FM Cornerstone Limited
Unaudited Financial Statements
For the Period 17 January 2024 to 31 January 2025
TaxStack Accountants
Contents
Page
Accountant's Report 2
Balance Sheet 3—4
Page 1
Company Information
Directors Mr Adam Miley
Miss Jurgita Andrijauskaite
Company Number 15419064
Registered Office 0.4 Litchurch Plaza Business Centre
Litchurch Lane
Derby
DE24 8AA
Accountants TaxStack Accountants
2 Burghley Way
Littleover
Derby
DE23 4TD
Page 1
Page 2
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of FM Cornerstone Limited for the period 17 January 2024 to 31 January 2025 which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the directors of FM Cornerstone Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of FM Cornerstone Limited and state those matters that we have agreed to state to the directors of FM Cornerstone Limited in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that FM Cornerstone Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of FM Cornerstone Limited . You consider that FM Cornerstone Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of FM Cornerstone Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
14/04/2026
TaxStack Accountants
2 Burghley Way
Littleover
Derby
DE23 4TD
Page 2
Page 3
Balance Sheet
Registered number: 15419064
31 January 2025
£
Fixed assets 4,964
Current assets 69,607
Creditors: Amounts Falling Due Within One Year (232,314 )
NET CURRENT LIABILITIES (162,707 )
TOTAL ASSETS LESS CURRENT LIABILITIES (157,743 )
NET LIABILITIES (157,743 )
CAPITAL AND RESERVES (157,743 )

Notes

1. General Information
FM Cornerstone Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15419064 . The registered office is 0.4 Litchurch Plaza Business Centre, Litchurch Lane, Derby, DE24 8AA.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 64
64
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For the period ending 31 January 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 Adam Miley
Director
14/04/2026
Page 4