Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 09131011 Mr Sardar Rahmani iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09131011 2022-07-31 09131011 2023-07-31 09131011 2022-08-01 2023-07-31 09131011 frs-core:CurrentFinancialInstruments 2023-07-31 09131011 frs-core:Non-currentFinancialInstruments 2023-07-31 09131011 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 09131011 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 09131011 frs-bus:Micro-entities 2022-08-01 2023-07-31 09131011 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 09131011 frs-bus:Director1 2022-08-01 2023-07-31 09131011 2021-07-31 09131011 2022-07-31 09131011 2021-08-01 2022-07-31 09131011 frs-core:CurrentFinancialInstruments 2022-07-31 09131011 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 09131011
Capital Off Licence Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
Motif Accounting
17-19 Wharf Street South
Leicester
LE1 2AA
Balance Sheet
Registered number: 09131011
2023 2022
£ £
Fixed assets 22,396 22,930
Current assets 271,250 329,526
Creditors: Amounts Falling Due Within One Year (106,711 ) (145,169 )
NET CURRENT ASSETS 164,539 184,357
TOTAL ASSETS LESS CURRENT LIABILITIES 186,935 207,287
Creditors: Amounts Falling After More Than One Year (129,331 ) (150,606 )
NET ASSETS 57,604 56,681
CAPITAL AND RESERVES 57,604 56,681

Notes

1. General Information
Capital Off Licence Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09131011 . The registered office is 26 Kingsley Park Terrace, Northampton, NN2 7HG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2022: 7)
7 7
For the year ending 31 July 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 Sardar Rahmani
Director
16/04/2024