Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 17 January 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 SC720015 Mr James O'Flynn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC720015 2023-01-31 SC720015 2024-01-31 SC720015 2023-02-01 2024-01-31 SC720015 frs-core:CurrentFinancialInstruments 2024-01-31 SC720015 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 SC720015 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 SC720015 frs-bus:Micro-entities 2023-02-01 2024-01-31 SC720015 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 SC720015 frs-bus:Director1 2023-02-01 2024-01-31 SC720015 2022-01-16 SC720015 2023-01-31 SC720015 2022-01-17 2023-01-31 SC720015 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: SC720015
Capital Facility Services Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
TaxAssist Accountants
71 Main Road
Sutton At Hone
Dartford
Kent
DA4 9HQ
Balance Sheet
Registered number: SC720015
31 January 2024 31 January 2023
£ £
Fixed assets 295 -
Current assets 2,860 4,269
Creditors: Amounts Falling Due Within One Year (813 ) (2,290 )
NET CURRENT ASSETS 2,047 1,979
TOTAL ASSETS LESS CURRENT LIABILITIES 2,342 1,979
Accruals and deferred income (390 ) -
NET ASSETS 1,952 1,979
CAPITAL AND RESERVES 1,952 1,979

Notes

1. General Information
Capital Facility Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number SC720015 . The registered office is 272 Bath Street, Glasgow, G2 4JR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
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 James O'Flynn
Director
22 May 2024