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 12372342 Mr James Wright iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12372342 2022-12-31 12372342 2023-12-31 12372342 2023-01-01 2023-12-31 12372342 frs-core:CurrentFinancialInstruments 2023-12-31 12372342 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12372342 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 12372342 frs-bus:Micro-entities 2023-01-01 2023-12-31 12372342 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12372342 frs-bus:Director1 2023-01-01 2023-12-31 12372342 frs-bus:Director1 2022-12-31 12372342 frs-bus:Director1 2023-12-31 12372342 2021-12-31 12372342 2022-12-31 12372342 2022-01-01 2022-12-31 12372342 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 12372342
Capper Street Capital Investments Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Price Mann Limited
Chartered Certified Accountants
Magnolia House, Spring Villa
11 Spring Villa Road
Edgware
HA8 7EB
Balance Sheet
Registered number: 12372342
2023 2022
£ £
Current assets 169,279 1,037
Creditors: Amounts Falling Due Within One Year (32,792 ) (1,001 )
NET CURRENT ASSETS 136,487 36
TOTAL ASSETS LESS CURRENT LIABILITIES 136,487 36
Accruals and deferred income (55,282 ) (1,440 )
NET ASSETS/(LIABILITIES) 81,205 (1,404 )
CAPITAL AND RESERVES 81,205 (1,404 )

Notes

1. General Information
Capper Street Capital Investments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12372342 . The registered office is Magnolia House, Spring Villa Park, 11 Spring Villa Road, Edgware, HA8 7EB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr James Wright - 43,500 43,500 - -
The above loan is unsecured, interest free and repayable on demand.
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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 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 James Wright
Director
16 September 2024