Acorah Software Products - Accounts Production 15.0.600 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 12885568 J G Donaldson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12885568 2022-09-30 12885568 2023-09-30 12885568 2022-10-01 2023-09-30 12885568 frs-core:CurrentFinancialInstruments 2023-09-30 12885568 frs-core:Non-currentFinancialInstruments 2023-09-30 12885568 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 12885568 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 12885568 frs-bus:Micro-entities 2022-10-01 2023-09-30 12885568 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 12885568 frs-bus:Director1 2022-10-01 2023-09-30 12885568 2021-09-30 12885568 2022-09-30 12885568 2021-10-01 2022-09-30 12885568 frs-core:CurrentFinancialInstruments 2022-09-30 12885568 frs-core:Non-currentFinancialInstruments 2022-09-30
Registered number: 12885568
401 Capital Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
Balance Sheet
Registered number: 12885568
2023 2022
£ £
Current assets 1,140 364,577
Prepayments and accrued income - 18,684
Creditors: Amounts Falling Due Within One Year (91,422 ) (112,627 )
NET CURRENT ASSETS (LIABILITIES) (90,282 ) 270,634
TOTAL ASSETS LESS CURRENT LIABILITIES (90,282 ) 270,634
Creditors: Amounts Falling After More Than One Year 19 -
Accruals and deferred income - (270,534 )
NET (LIABILITIES)/ASSETS (90,263 ) 100
CAPITAL AND RESERVES (90,263 ) 100

Notes

1. General Information
401 Capital Ltd is a private company, limited by shares, incorporated in , registered number 12885568 . The registered office is Alexander House, Haslingden Road, Blackburn, BB1 2EE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 1)
3 1
For the year ending 30 September 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
J G Donaldson
Director
22 July 2024