Acorah Software Products - Accounts Production 19.4.351 false true false 14 January 2025 31 January 2026 31 January 2026 16182857 Mr Jason Ladher Ms Raxa Ladher Mr Jason Ladher Ms Raxa Ladher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16182857 2025-01-13 16182857 2026-01-31 16182857 2025-01-14 2026-01-31 16182857 frs-core:CurrentFinancialInstruments 2026-01-31 16182857 frs-core:ComputerEquipment 2026-01-31 16182857 frs-core:ComputerEquipment 2025-01-14 2026-01-31 16182857 frs-core:ComputerEquipment 2025-01-13 16182857 frs-core:ShareCapital 2026-01-31 16182857 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 16182857 frs-bus:PrivateLimitedCompanyLtd 2025-01-14 2026-01-31 16182857 frs-bus:FilletedAccounts 2025-01-14 2026-01-31 16182857 frs-bus:SmallEntities 2025-01-14 2026-01-31 16182857 frs-bus:AuditExempt-NoAccountantsReport 2025-01-14 2026-01-31 16182857 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-14 2026-01-31 16182857 frs-bus:Director1 2025-01-14 2026-01-31 16182857 frs-bus:Director2 2025-01-14 2026-01-31 16182857 frs-bus:CompanySecretary1 2025-01-14 2026-01-31 16182857 frs-bus:CompanySecretary2 2025-01-14 2026-01-31 16182857 frs-countries:EnglandWales 2025-01-14 2026-01-31
Registered number: 16182857
MIGHTY CORNERSTONE LTD
Unaudited Financial Statements
For the Period 14 January 2025 to 31 January 2026
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 16182857
31 January 2026
Notes £ £
FIXED ASSETS
Tangible Assets 4 1,263
Investment Properties 5 263,244
264,507
CURRENT ASSETS
Debtors 6 4,500
Cash at bank and in hand 17,025
21,525
Creditors: Amounts Falling Due Within One Year 7 (307,246 )
NET CURRENT ASSETS (LIABILITIES) (285,721 )
TOTAL ASSETS LESS CURRENT LIABILITIES (21,214 )
NET LIABILITIES (21,214 )
CAPITAL AND RESERVES
Called up share capital 8 1,200
Profit and Loss Account (22,414 )
SHAREHOLDERS' FUNDS (21,214)
Page 1
Page 2
For the period ending 31 January 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 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 Jason Ladher
Director
Ms Raxa Ladher
Director
11/09/2026
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
MIGHTY CORNERSTONE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 16182857 . The registered office is 71-75 Shelton Street, London, WC2H 9JQ.
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. 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:
Computer Equipment 25% SLM
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Tangible Assets
Computer Equipment
£
Cost
As at 14 January 2025 -
Additions 1,378
As at 31 January 2026 1,378
Depreciation
As at 14 January 2025 -
Provided during the period 115
As at 31 January 2026 115
Net Book Value
As at 31 January 2026 1,263
As at 14 January 2025 -
Page 3
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5. Investment Property
31 January 2026
£
Fair Value
As at 14 January 2025 -
Additions 263,244
As at 31 January 2026 263,244
6. Debtors
31 January 2026
£
Due within one year
Other debtors 4,500
7. Creditors: Amounts Falling Due Within One Year
31 January 2026
£
Trade creditors 253,166
Other creditors 54,080
307,246
8. Share Capital
31 January 2026
£
Allotted, Called up and fully paid 1,200
9. Related Party Transactions
At the end of the year, amount owed to Director by the company was £53,310. This is interest free loan to company and included under creditors falling due within one year.
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