Acorah Software Products - Accounts Production 14.5.601 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 10757048 Mr Mohammad Zubair Miss Khusnha Zubair Mr Siraj Zubair Mrs Sara Ahmed Miss Nashmia Zubair Mrs Naheed Zubair iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10757048 2023-05-31 10757048 2024-05-31 10757048 2023-06-01 2024-05-31 10757048 frs-core:CurrentFinancialInstruments 2024-05-31 10757048 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10757048 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10757048 frs-bus:Micro-entities 2023-06-01 2024-05-31 10757048 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10757048 frs-bus:Director1 2023-06-01 2024-05-31 10757048 frs-bus:Director2 2023-06-01 2024-05-31 10757048 frs-bus:Director3 2023-06-01 2024-05-31 10757048 frs-bus:Director4 2023-06-01 2024-05-31 10757048 frs-bus:Director5 2023-06-01 2024-05-31 10757048 frs-bus:Director6 2023-06-01 2024-05-31 10757048 2022-05-31 10757048 2023-05-31 10757048 2022-06-01 2023-05-31 10757048 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 10757048
CAPTIV8 GLOBAL LTD
Unaudited Financial Statements
For The Year Ended 31 May 2024
Parvez & Co.
Balance Sheet
Registered number: 10757048
2024 2023
£ £
Fixed assets 221,689 225,907
Current assets 143,188 119,535
Creditors: Amounts Falling Due Within One Year (269,700 ) (265,348 )
NET CURRENT LIABILITIES (126,512 ) (145,813 )
TOTAL ASSETS LESS CURRENT LIABILITIES 95,177 80,094
Accruals and deferred income (2,729 ) (1,979 )
NET ASSETS 92,448 78,115
CAPITAL AND RESERVES 92,448 78,115

Notes

1. General Information
CAPTIV8 GLOBAL LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10757048 . The registered office is C/- Parvez & Co. Chartered Accountants, 20 Greyhound Road, London, W6 8NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Mohammad Zubair
Director
24th February 2025