Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 07884231 Mr David Capilla Martinez iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07884231 2023-12-31 07884231 2024-12-31 07884231 2024-01-01 2024-12-31 07884231 frs-core:CurrentFinancialInstruments 2024-12-31 07884231 frs-core:Non-currentFinancialInstruments 2024-12-31 07884231 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07884231 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 07884231 frs-bus:Micro-entities 2024-01-01 2024-12-31 07884231 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 07884231 frs-bus:Director1 2024-01-01 2024-12-31 07884231 2022-12-31 07884231 2023-12-31 07884231 2023-01-01 2023-12-31 07884231 frs-core:CurrentFinancialInstruments 2023-12-31 07884231 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 07884231
Capilla Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 07884231
2024 2023
£ £
Fixed assets 10,333 5,083
Current assets 98,624 119,400
Prepayments and accrued income 546 778
Creditors: Amounts Falling Due Within One Year (20,595 ) (9,290 )
NET CURRENT ASSETS 78,575 110,888
TOTAL ASSETS LESS CURRENT LIABILITIES 88,908 115,971
Creditors: Amounts Falling After More Than One Year (52 ) -
NET ASSETS 88,856 115,971
CAPITAL AND RESERVES 88,856 115,971

Notes

1. General Information
Capilla Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07884231 . The registered office is Department 16 101 Clerkenwell Road, London, EC1R 5BX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 December 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 David Capilla Martinez
Director
17/03/2025