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 09438627 Mr Ben Coleman Mr Christopher Powell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09438627 2022-12-31 09438627 2023-12-31 09438627 2023-01-01 2023-12-31 09438627 frs-core:CurrentFinancialInstruments 2023-12-31 09438627 frs-core:Non-currentFinancialInstruments 2023-12-31 09438627 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09438627 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09438627 frs-bus:Micro-entities 2023-01-01 2023-12-31 09438627 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09438627 frs-bus:Director1 2023-01-01 2023-12-31 09438627 frs-bus:Director2 2023-01-01 2023-12-31 09438627 2021-12-31 09438627 2022-12-31 09438627 2022-01-01 2022-12-31 09438627 frs-core:CurrentFinancialInstruments 2022-12-31 09438627 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 09438627
Capman Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Greenline Accountants & Tax Advisors
Balance Sheet
Registered number: 09438627
2023 2022
£ £
Fixed assets 712 890
Current assets 77,325 91,649
Creditors: Amounts Falling Due Within One Year (43,515 ) (64,385 )
NET CURRENT ASSETS 33,810 27,264
TOTAL ASSETS LESS CURRENT LIABILITIES 34,522 28,154
Creditors: Amounts Falling After More Than One Year (19,339 ) (28,885 )
NET ASSETS/(LIABILITIES) 15,183 (731 )
CAPITAL AND RESERVES 15,183 (731 )

Notes

1. General Information
Capman Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09438627 . The registered office is 1 Top Farm Court Top Street, Bawtry, Doncaster, DN10 6TF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
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 Christopher Powell
Director
01/09/2024