Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 08773537 S Scotney G Boehm iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08773537 2022-11-30 08773537 2023-11-30 08773537 2022-12-01 2023-11-30 08773537 frs-core:CurrentFinancialInstruments 2023-11-30 08773537 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 08773537 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 08773537 frs-bus:Micro-entities 2022-12-01 2023-11-30 08773537 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 08773537 frs-bus:Director1 2022-12-01 2023-11-30 08773537 frs-bus:Director2 2022-12-01 2023-11-30 08773537 2021-11-30 08773537 2022-11-30 08773537 2021-12-01 2022-11-30 08773537 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 08773537
Opencapacity Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Square Mile Accounting Limited
Arquen House
4-6 Spicer Street
St. Albans
AL3 4PQ
Statement of Financial Position
Registered number: 08773537
2023 2022
£ £
Fixed assets 6,940 3,121
Current assets 291,042 139,237
Prepayments and accrued income 135,377 183,241
Creditors: Amounts Falling Due Within One Year (30,456 ) (13,335 )
NET CURRENT ASSETS 395,963 309,143
TOTAL ASSETS LESS CURRENT LIABILITIES 402,903 312,264
Accruals and deferred income (14,442 ) (5,442 )
NET ASSETS 388,461 306,822
CAPITAL AND RESERVES 388,461 306,822

Notes

1. General Information
Opencapacity Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08773537 . The registered office is Arquen House, 4-6 Spicer Street, St. Albans, AL3 4PQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 30 November 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
G Boehm
Director
4th September 2024