Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 09358872 Mr I Chambers Dr E Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09358872 2022-12-31 09358872 2023-12-31 09358872 2023-01-01 2023-12-31 09358872 frs-core:CurrentFinancialInstruments 2023-12-31 09358872 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09358872 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09358872 frs-bus:Micro-entities 2023-01-01 2023-12-31 09358872 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09358872 frs-bus:Director1 2023-01-01 2023-12-31 09358872 frs-bus:Director2 2023-01-01 2023-12-31 09358872 2021-12-31 09358872 2022-12-31 09358872 2022-01-01 2022-12-31 09358872 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 09358872
Capriol Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 09358872
2023 2022
£ £
Fixed assets 585 1,215
Current assets 43,393 15,575
Creditors: Amounts Falling Due Within One Year (13,029 ) (9,257 )
NET CURRENT ASSETS 30,364 6,318
TOTAL ASSETS LESS CURRENT LIABILITIES 30,949 7,533
Accruals and deferred income (1,944 ) (1,860 )
NET ASSETS 29,005 5,673
CAPITAL AND RESERVES 29,005 5,673

Notes

1. General Information
Capriol Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09358872 . The registered office is First Floor, Unit 12, Compass Point, Ensign Way, Hamble, Southampton, Hampshire, SO31 4RA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
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For the year ending 31 December 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
Mr I Chambers
Director
29th August 2024