Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 13033359 Mr Tommy Balaam iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13033359 2022-11-30 13033359 2023-11-30 13033359 2022-12-01 2023-11-30 13033359 frs-core:CurrentFinancialInstruments 2023-11-30 13033359 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13033359 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13033359 frs-bus:Micro-entities 2022-12-01 2023-11-30 13033359 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13033359 frs-bus:Director1 2022-12-01 2023-11-30 13033359 2021-11-30 13033359 2022-11-30 13033359 2021-12-01 2022-11-30 13033359 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 13033359
CAPTAIN FANTASTIC VIRTUAL LTD
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 13033359
2023 2022
£ £
Fixed assets 1,207 1,610
Current assets 6,668 9,583
Prepayments and accrued income 5,500 -
Creditors: Amounts Falling Due Within One Year (2,105 ) (2,113 )
NET CURRENT ASSETS 10,063 7,470
TOTAL ASSETS LESS CURRENT LIABILITIES 11,270 9,080
NET ASSETS 11,270 9,080
CAPITAL AND RESERVES 11,270 9,080

Notes

1. General Information
CAPTAIN FANTASTIC VIRTUAL LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13033359 . The registered office is 122 Ash Grove, Harefield, Uxbridge, UB9 6EZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
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 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 Tommy Balaam
Director
27/08/2024