Acorah Software Products - Accounts Production 15.0.500 false true false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 NI627857 Mr Paul Goldthorpe Mrs Jan Goldthorpe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI627857 2022-11-30 NI627857 2023-11-30 NI627857 2022-12-01 2023-11-30 NI627857 frs-core:Non-currentFinancialInstruments 2023-11-30 NI627857 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 NI627857 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 NI627857 frs-bus:Micro-entities 2022-12-01 2023-11-30 NI627857 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 NI627857 frs-bus:Director1 2022-12-01 2023-11-30 NI627857 frs-bus:Director2 2022-12-01 2023-11-30
Registered number: NI627857
Capgap Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
D N Robinson Limited
Contents
Page
Statement of Financial Position 1
Page 1
Statement of Financial Position
Registered number: NI627857
2023
£
Fixed assets 208,411
Current assets 12,601
NET CURRENT ASSETS 12,601
TOTAL ASSETS LESS CURRENT LIABILITIES 221,012
Creditors: Amounts Falling After More Than One Year (238,133 )
Accruals and deferred income (480 )
NET LIABILITIES (17,601 )
CAPITAL AND RESERVES (17,601 )

Notes

1. General Information
Capgap Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI627857 . The registered office is 17 Gray's Hill, Bangor, County Down, BT20 3BB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
For the year ending 30 November 2023 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 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 Paul Goldthorpe
Director
10/07/2024