Acorah Software Products - Accounts Production 16.0.110 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 SC579599 Mrs Gail Ricketts Mr Andrew Ricketts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC579599 2023-10-31 SC579599 2024-10-31 SC579599 2023-11-01 2024-10-31 SC579599 frs-core:CurrentFinancialInstruments 2024-10-31 SC579599 frs-core:Non-currentFinancialInstruments 2024-10-31 SC579599 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 SC579599 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 SC579599 frs-bus:Micro-entities 2023-11-01 2024-10-31 SC579599 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 SC579599 frs-bus:Director1 2023-11-01 2024-10-31 SC579599 frs-bus:Director2 2023-11-01 2024-10-31 SC579599 2022-10-31 SC579599 2023-10-31 SC579599 2022-11-01 2023-10-31 SC579599 frs-core:CurrentFinancialInstruments 2023-10-31 SC579599 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: SC579599
Captured Realities Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
TaxAssist Accountants
Balance Sheet
Registered number: SC579599
2024 2023
£ £
Fixed assets 1,320 1,650
Current assets 1,455 1,323
Prepayments and accrued income 50 -
Creditors: Amounts Falling Due Within One Year (259 ) (2,167 )
NET CURRENT ASSETS (LIABILITIES) 1,246 (844 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,566 806
Creditors: Amounts Falling After More Than One Year - (853 )
NET ASSETS/(LIABILITIES) 2,566 (47 )
CAPITAL AND RESERVES 2,566 (47 )

Notes

1. General Information
Captured Realities Limited is a private company, limited by shares, incorporated in Scotland, registered number SC579599 . The registered office is 1 Harmony Crescent, Bonnyrigg, Midlothian, EH19 3NZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
For the year ending 31 October 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
Mrs Gail Ricketts
Director
11/03/2025