Acorah Software Products - Accounts Production 19.2.450 false true 31 August 2024 23 August 2023 false 1 September 2024 31 August 2025 31 August 2025 15093189 Mr Haileab Habtemariam Mr Samuel Kesete Mr Aklilu Tedros Mr Kisanet Tekle Berhe Mr Temesghen Tezare Russom iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15093189 2024-08-31 15093189 2025-08-31 15093189 2024-09-01 2025-08-31 15093189 frs-core:CurrentFinancialInstruments 2025-08-31 15093189 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-08-31 15093189 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-09-01 2025-08-31 15093189 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-08-31 15093189 frs-core:ShareCapital 2025-08-31 15093189 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 15093189 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15093189 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 15093189 frs-bus:SmallEntities 2024-09-01 2025-08-31 15093189 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 15093189 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 15093189 frs-bus:Director1 2024-09-01 2025-08-31 15093189 frs-bus:Director2 2024-09-01 2025-08-31 15093189 frs-bus:Director3 2024-09-01 2025-08-31 15093189 frs-bus:Director4 2024-09-01 2025-08-31 15093189 frs-bus:Director5 2024-09-01 2025-08-31 15093189 frs-countries:EnglandWales 2024-09-01 2025-08-31 15093189 2023-08-22 15093189 2024-08-31 15093189 2023-08-23 2024-08-31 15093189 frs-core:CurrentFinancialInstruments 2024-08-31 15093189 frs-core:ShareCapital 2024-08-31 15093189 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 15093189
Cornerstone - Eri Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
M & R Accounting Services Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 15093189
31 August 2025 31 August 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 159,000 126,559
159,000 126,559
CURRENT ASSETS
Cash at bank and in hand 461 23,405
461 23,405
Creditors: Amounts Falling Due Within One Year 5 (19,501 ) (19,500 )
NET CURRENT ASSETS (LIABILITIES) (19,040 ) 3,905
TOTAL ASSETS LESS CURRENT LIABILITIES 139,960 130,464
NET ASSETS 139,960 130,464
CAPITAL AND RESERVES
Called up share capital 6 171,000 171,000
Profit and Loss Account (31,040 ) (40,536 )
SHAREHOLDERS' FUNDS 139,960 130,464
Page 1
Page 2
For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Aklilu Tedros
Director
28th May 2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Cornerstone - Eri Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15093189 . The registered office is 81 Beechmount Drive, Birmingham, B23 5UG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold No depreciation policy on property
3. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 September 2024 126,559
Additions 159,000
Disposals (126,559 )
As at 31 August 2025 159,000
Net Book Value
As at 31 August 2025 159,000
As at 1 September 2024 126,559
Page 3
Page 4
5. Creditors: Amounts Falling Due Within One Year
31 August 2025 31 August 2024
£ £
Trade creditors 1 -
Other creditors 19,500 19,500
19,501 19,500
6. Share Capital
31 August 2025 31 August 2024
£ £
Allotted, Called up and fully paid 171,000 171,000
Page 4