Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 09182466 Mr Abdi FARAH iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09182466 2022-08-31 09182466 2023-08-31 09182466 2022-09-01 2023-08-31 09182466 frs-core:CurrentFinancialInstruments 2023-08-31 09182466 frs-core:Non-currentFinancialInstruments 2023-08-31 09182466 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 09182466 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 09182466 frs-bus:Micro-entities 2022-09-01 2023-08-31 09182466 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 09182466 frs-bus:Director1 2022-09-01 2023-08-31 09182466 2021-08-31 09182466 2022-08-31 09182466 2021-09-01 2022-08-31 09182466 frs-core:CurrentFinancialInstruments 2022-08-31 09182466 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 09182466
CAPITAL PROPERTY SERVICE AND MANAGEMENT LTD
Unaudited Financial Statements
For The Year Ended 31 August 2023
Balance Sheet
Registered number: 09182466
2023 2022
£ £
Fixed assets 578,039 578,705
Current assets 2,170 2,422
Creditors: Amounts Falling Due Within One Year (117,957 ) (115,969 )
NET CURRENT LIABILITIES (115,787 ) (113,547 )
TOTAL ASSETS LESS CURRENT LIABILITIES 462,252 465,158
Creditors: Amounts Falling After More Than One Year (443,322 ) (443,322 )
NET ASSETS 18,930 21,836
CAPITAL AND RESERVES 18,930 21,836

Notes

1. General Information
CAPITAL PROPERTY SERVICE AND MANAGEMENT LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09182466 . The registered office is 473a High Road, Leyton, London, E10 5EL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 1)
2 1
For the year ending 31 August 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 Abdi FARAH
Director
30/08/2024