Acorah Software Products - Accounts Production 14.6.300 false true false 1 August 2023 31 July 2024 31 July 2024 13532237 Mr Radwan Aman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13532237 2023-07-31 13532237 2024-07-31 13532237 2023-08-01 2024-07-31 13532237 frs-core:CurrentFinancialInstruments 2024-07-31 13532237 frs-core:Non-currentFinancialInstruments 2024-07-31 13532237 frs-core:ShareCapital 2024-07-31 13532237 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 13532237 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 13532237 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 13532237 frs-bus:SmallEntities 2023-08-01 2024-07-31 13532237 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 13532237 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 13532237 frs-bus:Director1 2023-08-01 2024-07-31 13532237 frs-countries:EnglandWales 2023-08-01 2024-07-31
Registered number: 13532237
CAPITAL ASBESTOS LIMITED
Unaudited Financial Statements
For The Year Ended 31 July 2024
Accountico Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13532237
2024
Notes £ £
Creditors: Amounts Falling Due Within One Year 4 (400 )
NET CURRENT ASSETS (LIABILITIES) (400 )
TOTAL ASSETS LESS CURRENT LIABILITIES (400 )
Creditors: Amounts Falling Due After More Than One Year 5 (2,684 )
NET LIABILITIES (3,084 )
CAPITAL AND RESERVES
Called up share capital 6 1
Profit and Loss Account (3,085 )
SHAREHOLDERS' FUNDS (3,084)
For the year ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Radwan Aman
Director
04/10/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
CAPITAL ASBESTOS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 13532237 . The registered office is 41 New Road, Water Orton , Birmingham, West midlands, B46 1QP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
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4. Creditors: Amounts Falling Due Within One Year
2024
£
Trade creditors 400
5. Creditors: Amounts Falling Due After More Than One Year
2024
£
Other creditors 2,684
6. Share Capital
2024
£
Allotted, Called up and fully paid 1
Page 2