Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 08996204 Mr Russell Charles Mrs Katherine Charles iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08996204 2023-04-30 08996204 2024-04-30 08996204 2023-05-01 2024-04-30 08996204 frs-core:CurrentFinancialInstruments 2024-04-30 08996204 frs-core:Non-currentFinancialInstruments 2024-04-30 08996204 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08996204 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 08996204 frs-bus:Micro-entities 2023-05-01 2024-04-30 08996204 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08996204 frs-bus:Director1 2023-05-01 2024-04-30 08996204 frs-bus:Director2 2023-05-01 2024-04-30 08996204 2022-04-30 08996204 2023-04-30 08996204 2022-05-01 2023-04-30 08996204 frs-core:CurrentFinancialInstruments 2023-04-30 08996204 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 08996204
Capital Management 1992 Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
TaxAssist Accountants
Balance Sheet
Registered number: 08996204
2024 2023
£ £
Fixed assets 156,570 182,793
Current assets 14,839 46,551
Creditors: Amounts Falling Due Within One Year (86,975 ) (106,579 )
NET CURRENT LIABILITIES (72,136 ) (60,028 )
TOTAL ASSETS LESS CURRENT LIABILITIES 84,434 122,765
Creditors: Amounts Falling After More Than One Year (21,006 ) (68,339 )
NET ASSETS 63,428 54,426
CAPITAL AND RESERVES 63,428 54,426

Notes

1. General Information
Capital Management 1992 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08996204 . The registered office is 196 Caerphilly Road, Cardiff, CF14 4NR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 8)
7 8
For the year ending 30 April 2024 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 Russell Charles
Director
07/08/2024