Acorah Software Products - Accounts Production 14.6.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12771399 Mr Ying Chi Choi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12771399 2023-07-31 12771399 2024-07-31 12771399 2023-08-01 2024-07-31 12771399 frs-core:CurrentFinancialInstruments 2024-07-31 12771399 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12771399 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12771399 frs-bus:Micro-entities 2023-08-01 2024-07-31 12771399 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12771399 frs-bus:Director1 2023-08-01 2024-07-31 12771399 2022-07-31 12771399 2023-07-31 12771399 2022-08-01 2023-07-31 12771399 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 12771399
Capricorn&Scorpio Limited
Financial Statements
For The Year Ended 31 July 2024
Simple Accounting NW Ltd
4-4a Blackburn Road
Accrington
BB5 1HD
Balance Sheet
Registered number: 12771399
2024 2023
£ £
Fixed assets 121,548 121,226
Current assets 29,714 23,544
Prepayments and accrued income 348 353
Creditors: Amounts Falling Due Within One Year (133,330 ) (132,543 )
NET CURRENT LIABILITIES (103,268 ) (108,646 )
TOTAL ASSETS LESS CURRENT LIABILITIES 18,280 12,580
Accruals and deferred income (577 ) (565 )
NET ASSETS 17,703 12,015
CAPITAL AND RESERVES 17,703 12,015

Notes

1. General Information
Capricorn&Scorpio Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12771399 . The registered office is 4-4a Blackburn Road, Accrington, Lancashire, BB5 1HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 July 2024 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 Ying Chi Choi
Director
22 August 2024