Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11156237 Mr MARIUS CIOBANU iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11156237 2023-01-31 11156237 2024-01-31 11156237 2023-02-01 2024-01-31 11156237 frs-core:CurrentFinancialInstruments 2024-01-31 11156237 frs-core:Non-currentFinancialInstruments 2024-01-31 11156237 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11156237 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11156237 frs-bus:Micro-entities 2023-02-01 2024-01-31 11156237 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11156237 frs-bus:Director1 2023-02-01 2024-01-31 11156237 2022-01-31 11156237 2023-01-31 11156237 2022-02-01 2023-01-31 11156237 frs-core:CurrentFinancialInstruments 2023-01-31 11156237 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 11156237
CAPITAL CONSTRUCT LTD
Financial Statements
For The Year Ended 31 January 2024
BROMLEY ACCOUNTANTS LIMITED
8 DENMARK ROAD
BROMLEY
KENT
BR1 3AB
Balance Sheet
Registered number: 11156237
2024 2023
£ £
Fixed assets 50,072 41,103
Current assets 54,349 249,652
Prepayments and accrued income 4,671 1,360
Creditors: Amounts Falling Due Within One Year (105,240 ) (161,444 )
NET CURRENT ASSETS (LIABILITIES) (46,220 ) 89,568
TOTAL ASSETS LESS CURRENT LIABILITIES 3,852 130,671
Creditors: Amounts Falling After More Than One Year (69,509 ) (57,614 )
NET (LIABILITIES)/ASSETS (65,657 ) 73,057
CAPITAL AND RESERVES (65,657 ) 73,057

Notes

1. General Information
CAPITAL CONSTRUCT LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11156237 . The registered office is 2 MOBERLY WAY, KENLEY, CR8 5GP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 3)
4 3
For the year ending 31 January 2024 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 MARIUS CIOBANU
Director
11/09/2024