Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 10822342 Mr Robert Fallwell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10822342 2023-06-30 10822342 2024-06-30 10822342 2023-07-01 2024-06-30 10822342 frs-core:CurrentFinancialInstruments 2024-06-30 10822342 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10822342 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10822342 frs-bus:Micro-entities 2023-07-01 2024-06-30 10822342 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10822342 frs-bus:Director1 2023-07-01 2024-06-30 10822342 2022-06-30 10822342 2023-06-30 10822342 2022-07-01 2023-06-30 10822342 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 10822342
Capillarian Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 10822342
2024 2023
£ £
Fixed assets - 691
Current assets 130,813 32,594
Prepayments and accrued income 78 56
Creditors: Amounts Falling Due Within One Year (39,238 ) (2,871 )
NET CURRENT ASSETS 91,653 29,779
TOTAL ASSETS LESS CURRENT LIABILITIES 91,653 30,470
NET ASSETS 91,653 30,470
CAPITAL AND RESERVES 91,653 30,470

Notes

1. General Information
Capillarian Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10822342 . The registered office is Belmont Suite, Paragon Business Park, Chorley New Road, Horwich, Bolton, BL6 6HG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 June 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 Robert Fallwell
Director
13/10/2024