Acorah Software Products - Accounts Production 19.4.300 false true 31 May 2025 1 June 2024 false true No description of principal activity 1 June 2025 31 May 2026 31 May 2026 12599429 Mr Chung Hei Chow Ms Ka Yan Mak iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12599429 2025-05-31 12599429 2026-05-31 12599429 2025-06-01 2026-05-31 12599429 frs-core:CurrentFinancialInstruments 2026-05-31 12599429 frs-core:Non-currentFinancialInstruments 2026-05-31 12599429 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 12599429 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 12599429 frs-bus:Micro-entities 2025-06-01 2026-05-31 12599429 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 12599429 frs-bus:Director1 2025-06-01 2026-05-31 12599429 frs-bus:Director2 2025-06-01 2026-05-31 12599429 2024-05-31 12599429 2025-05-31 12599429 2024-06-01 2025-05-31 12599429 frs-core:CurrentFinancialInstruments 2025-05-31 12599429 frs-core:Non-currentFinancialInstruments 2025-05-31
Registered number: 12599429
Cornerstone Ey Ltd
Financial Statements
For The Year Ended 31 May 2026
Balance Sheet
Registered number: 12599429
2026 2025
£ £
Fixed assets 461,745 454,545
Current assets 7,831 45,503
Prepayments and accrued income 1,584 1,373
Creditors: Amounts Falling Due Within One Year (398,062 ) (362,918 )
NET CURRENT LIABILITIES (388,647 ) (316,042 )
TOTAL ASSETS LESS CURRENT LIABILITIES 73,098 138,503
Creditors: Amounts Falling Due After More Than One Year (188,190 ) (188,190 )
Accruals and deferred income (4,126 ) (2,895 )
NET LIABILITIES (119,218 ) (52,582 )
CAPITAL AND RESERVES (119,218 ) (52,582 )

Notes

1. General Information
Cornerstone Ey Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12599429 . The registered office is Suite 46-47, Fifth Floor The Whitehouse, 111 New Street, Birmingham, B2 4EU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year ending 31 May 2026 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 Chung Hei Chow
Director
30th July 2026