Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 09131011 Mr Sardar Rahmani iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09131011 2023-07-31 09131011 2024-07-31 09131011 2023-08-01 2024-07-31 09131011 frs-core:CurrentFinancialInstruments 2024-07-31 09131011 frs-core:Non-currentFinancialInstruments 2024-07-31 09131011 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09131011 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 09131011 frs-bus:Micro-entities 2023-08-01 2024-07-31 09131011 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 09131011 frs-bus:Director1 2023-08-01 2024-07-31 09131011 2022-07-31 09131011 2023-07-31 09131011 2022-08-01 2023-07-31 09131011 frs-core:CurrentFinancialInstruments 2023-07-31 09131011 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 09131011
Capital Off Licence Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Motif Accounting
17-19 Wharf Street South
Leicester
LE1 2AA
Balance Sheet
Registered number: 09131011
2024 2023
£ £
Fixed assets 31,035 22,396
Current assets 204,098 271,250
Creditors: Amounts Falling Due Within One Year (85,890 ) (106,711 )
NET CURRENT ASSETS 118,208 164,539
TOTAL ASSETS LESS CURRENT LIABILITIES 149,243 186,935
Creditors: Amounts Falling After More Than One Year (91,331 ) (129,331 )
NET ASSETS 57,912 57,604
CAPITAL AND RESERVES 57,912 57,604

Notes

1. General Information
Capital Off Licence Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09131011 . The registered office is 26 Kingsley Park Terrace, Northampton, NN2 7HG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 7)
6 7
For the year ending 31 July 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 Sardar Rahmani
Director
01/04/2025