2025-04-01 2026-03-31 2026-03-31 false SC592240 Cornerstone Accounting Ltd 69201Accounting and auditing activities iso4217:GBP xbrli:pure SC5922402025-04-01 SC5922402026-03-31 SC5922402025-04-01 2026-03-31 SC592240bus:Micro-entities2025-04-01 2026-03-31 SC592240bus:AuditExempt-NoAccountantsReport2025-04-01 2026-03-31 SC592240bus:FullAccounts2025-04-01 2026-03-31 SC592240core:WithinOneYear2026-03-31 SC592240core:AfterOneYear2026-03-31 SC592240core:WithinOneYear2025-04-01 2026-03-31 SC592240core:AfterOneYear2025-04-01 2026-03-31 SC592240core:CurrentFinancialInstruments2026-03-31 SC592240core:Non-currentFinancialInstruments2026-03-31 SC592240core:CurrentFinancialInstruments2025-04-01 2026-03-31 SC592240core:Non-currentFinancialInstruments2025-04-01 2026-03-31 SC592240core:LandBuildings2025-04-01 2026-03-31 SC592240core:FurnitureFittings2025-04-01 2026-03-31 SC592240core:OfficeEquipment2025-04-01 2026-03-31 SC592240core:Vehicles2025-04-01 2026-03-31 SC592240core:PlantMachinery2025-04-01 2026-03-31 SC592240core:OtherPropertyPlantEquipment2025-04-01 2026-03-31 SC592240core:LandBuildings2026-03-31 SC592240core:PlantMachinery2026-03-31 SC592240core:Vehicles2026-03-31 SC592240core:FurnitureFittings2026-03-31 SC592240core:OfficeEquipment2026-03-31 SC592240core:OtherPropertyPlantEquipment2026-03-31 SC592240core:Right-of-useAssets2025-04-01 2026-03-31 SC592240core:Right-of-useAssets2026-03-31 SC592240core:Goodwill2025-04-01 2026-03-31 SC592240core:PatentsTrademarksLicencesConcessionsSimilar2025-04-01 2026-03-31 SC592240core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-04-01 2026-03-31 SC592240core:OtherResidualIntangibleAssets2025-04-01 2026-03-31 SC592240core:Goodwill2026-03-31 SC592240core:DevelopmentCostsCapitalisedDevelopmentExpenditure2026-03-31 SC592240core:PatentsTrademarksLicencesConcessionsSimilar2026-03-31 SC592240core:OtherResidualIntangibleAssets2026-03-31 SC592240dpl:CostSales2025-04-01 2026-03-31 SC592240dpl:AdministrativeExpenses2025-04-01 2026-03-31 SC592240dpl:DistributionCosts2025-04-01 2026-03-31SC5922402024-04-01 SC5922402025-03-31 SC5922402024-04-01 2025-03-31 SC592240core:WithinOneYear2025-03-31 SC592240core:AfterOneYear2025-03-31 SC592240core:CurrentFinancialInstruments2025-03-31 SC592240core:Non-currentFinancialInstruments2025-03-31 SC592240core:LandBuildings2025-03-31 SC592240core:PlantMachinery2025-03-31 SC592240core:Vehicles2025-03-31 SC592240core:FurnitureFittings2025-03-31 SC592240core:OfficeEquipment2025-03-31 SC592240core:OtherPropertyPlantEquipment2025-03-31 SC592240core:Right-of-useAssets2025-03-31 SC592240core:Goodwill2025-03-31 SC592240core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-03-31 SC592240core:PatentsTrademarksLicencesConcessionsSimilar2025-03-31 SC592240core:OtherResidualIntangibleAssets2025-03-31 SC592240dpl:AdministrativeExpenses2024-04-01 2025-03-31SC592240bus:Director12025-04-01 2026-03-31SC592240bus:Director22025-04-01 2026-03-31SC592240bus:PrivateLimitedCompanyLtd2025-04-01 2026-03-31
Cornerstone Accounting Ltd
Unaudited Financial Statements
for the year ended 31 March 2026
Company registration number SC592240
(Scotland)

Company Information

For the year ended 31 March 2026
Directors Franks, Alison Margaret
White, Helen Mary

Registered office The Old Manse
11 Erngath Road
Bo'Ness
EH51 9DP

Registered number SC592240

Statement of Financial Position

As at 31 March 2026
2026
2025
£
£
£
£
Current assets
20,193
21,719
Prepayments and accrued income
550
702
Creditors amounts falling due within one year
(10,828)
(13,277)
Net current assets (liabilities)
9,915
9,144
Total assets less current liabilities
9,915
9,144
Net assets (liabilities)
9,915
9,144
Capital and reserves
9,915
9,144

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 2 (2025: 2).
The company is a private company limited by shares and registered in Scotland. It 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 financial statements.
These financial statements 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.

The financial statements were approved and authorised for issue by the Board of Directors on 26 October 2026 and are signed on its behalf by:

Franks, Alison Margaret
Franks, Alison Margaret
Director
White, Helen Mary
White, Helen Mary
Director

Company registration number SC592240