Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 3912958 Mr Daniel Beretta Mrs Yvette Beretta iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 3912958 2023-03-31 3912958 2024-03-31 3912958 2023-04-01 2024-03-31 3912958 frs-core:CurrentFinancialInstruments 2024-03-31 3912958 frs-core:Non-currentFinancialInstruments 2024-03-31 3912958 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 3912958 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 3912958 frs-bus:Micro-entities 2023-04-01 2024-03-31 3912958 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 3912958 frs-bus:Director1 2023-04-01 2024-03-31 3912958 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 3912958 2022-03-31 3912958 2023-03-31 3912958 2022-04-01 2023-03-31 3912958 frs-core:CurrentFinancialInstruments 2023-03-31 3912958 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 3912958
Capstan Security (Wessex) Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Davis & Co Accountants
Jon Dowdeswell F M A A T
Brinkley Middle Road
Tiptoe
Lymington
SO41 6FX
Balance Sheet
Registered number: 3912958
2024 2023
£ £
Fixed assets 26,655 35,540
Current assets 92,758 98,233
Creditors: Amounts Falling Due Within One Year (70,915 ) (79,692 )
NET CURRENT ASSETS 21,843 18,541
TOTAL ASSETS LESS CURRENT LIABILITIES 48,498 54,081
Creditors: Amounts Falling After More Than One Year (32,856 ) (38,454 )
Accruals and deferred income (713 ) (713 )
NET ASSETS 14,929 14,914
CAPITAL AND RESERVES 14,929 14,914

Notes

1. General Information
Capstan Security (Wessex) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 3912958 . The registered office is 282 Lymington Road, Highcliffe, Christchurch, Dorset, BH23 5ET.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
Sales, marketing and distribution 4 3
6 5
Page 0
Page 1
For the year ending 31 March 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 Daniel Beretta
Director
1st November 2024