Acorah Software Products - Accounts Production 14.5.601 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 10317060 Mr Sivaram Palachandran iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10317060 2022-08-31 10317060 2023-08-31 10317060 2022-09-01 2023-08-31 10317060 frs-core:CurrentFinancialInstruments 2023-08-31 10317060 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 10317060 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 10317060 frs-bus:Micro-entities 2022-09-01 2023-08-31 10317060 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 10317060 frs-bus:Director1 2022-09-01 2023-08-31 10317060 2021-08-31 10317060 2022-08-31 10317060 2021-09-01 2022-08-31 10317060 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: 10317060
Capital Electric & Gas Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
Balance Sheet
Registered number: 10317060
2023 2022
£ £
Fixed assets 1,207 1,509
Current assets 2,008 3,664
Creditors: Amounts Falling Due Within One Year (2,284 ) (2,458 )
NET CURRENT ASSETS (LIABILITIES) (276 ) 1,206
TOTAL ASSETS LESS CURRENT LIABILITIES 931 2,715
Accruals and deferred income (939 ) (590 )
NET (LIABILITIES)/ASSETS (8 ) 2,125
CAPITAL AND RESERVES (8 ) 2,125

Notes

1. General Information
Capital Electric & Gas Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10317060 . The registered office is Flat 4 24 Eastwood Road, Ilford, IG3 8XA.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:  NIL (2022: 1)
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For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Sivaram Palachandran
Director
15/11/2023