Acorah Software Products - Accounts Production 16.0.110 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 SC650467 Mr Ikhlaq Mohammed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC650467 2022-11-30 SC650467 2023-11-30 SC650467 2022-12-01 2023-11-30 SC650467 frs-core:CurrentFinancialInstruments 2023-11-30 SC650467 frs-core:Non-currentFinancialInstruments 2023-11-30 SC650467 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 SC650467 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 SC650467 frs-bus:Micro-entities 2022-12-01 2023-11-30 SC650467 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 SC650467 frs-bus:Director1 2022-12-01 2023-11-30 SC650467 2021-11-30 SC650467 2022-11-30 SC650467 2021-12-01 2022-11-30 SC650467 frs-core:CurrentFinancialInstruments 2022-11-30 SC650467 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: SC650467
Acap123 Ltd
Financial Statements
For The Year Ended 30 November 2023
Khokhar McAdam Ltd
Chartered Accountants
1 Eagle Street
Glasgow
G4 9XA
Balance Sheet
Registered number: SC650467
2023 2022
£ £
Fixed assets 828 1,654
Current assets 2,271 12,770
Creditors: Amounts Falling Due Within One Year (6,294 ) (7,012 )
NET CURRENT ASSETS (LIABILITIES) (4,023 ) 5,758
TOTAL ASSETS LESS CURRENT LIABILITIES (3,195 ) 7,412
Creditors: Amounts Falling After More Than One Year (3,455 ) (5,404 )
Accruals and deferred income (1,356 ) (1,152 )
NET (LIABILITIES)/ASSETS (8,006 ) 856
CAPITAL AND RESERVES (8,006 ) 856

Notes

1. General Information
Acap123 Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC650467 . The registered office is 2/3 Clyde Offices, 48 West George Street, Glasgow, G2 1BP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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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 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 Ikhlaq Mohammed
Director
27 November 2024