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 09172268 Miss Jocelyn Sargent iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09172268 2022-08-31 09172268 2023-08-31 09172268 2022-09-01 2023-08-31 09172268 frs-core:CurrentFinancialInstruments 2023-08-31 09172268 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 09172268 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 09172268 frs-bus:Micro-entities 2022-09-01 2023-08-31 09172268 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 09172268 frs-bus:Director1 2022-09-01 2023-08-31 09172268 2021-08-31 09172268 2022-08-31 09172268 2021-09-01 2022-08-31 09172268 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: 09172268
Capitalise Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
BFC Business Services Limited
52 Knollys Road
London
SW16 2JX
Balance Sheet
Registered number: 09172268
2023 2022
£ £
Fixed assets 200 400
Current assets 58,921 55,154
Prepayments and accrued income - 109
Creditors: Amounts Falling Due Within One Year (2,239 ) 1,492
NET CURRENT ASSETS 56,682 56,755
TOTAL ASSETS LESS CURRENT LIABILITIES 56,882 57,155
Accruals and deferred income (230 ) (300 )
NET ASSETS 56,652 56,855
CAPITAL AND RESERVES 56,652 56,855

Notes

1. General Information
Capitalise Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09172268 . The registered office is 8 Carlton Mews, Wivenhoe, Essex, CO7 9GU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
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 her 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
Miss Jocelyn Sargent
Director
13th April 2024