Acorah Software Products - Accounts Production 16.2.850 true true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 06922248 Mr R T Arveschoug iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06922248 2024-03-31 06922248 2025-03-31 06922248 2024-04-01 2025-03-31 06922248 frs-core:CurrentFinancialInstruments 2025-03-31 06922248 frs-core:ShareCapital 2025-03-31 06922248 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06922248 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 06922248 frs-bus:SmallEntities 2024-04-01 2025-03-31 06922248 frs-bus:EntityNoLongerTradingButTradedInPast 2024-04-01 2025-03-31 06922248 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06922248 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 06922248 frs-bus:OrdinaryShareClass1 2024-04-01 2025-03-31 06922248 frs-bus:OrdinaryShareClass1 2025-03-31 06922248 frs-bus:Director1 2024-04-01 2025-03-31 06922248 frs-countries:EnglandWales 2024-04-01 2025-03-31 06922248 2023-03-31 06922248 2024-03-31 06922248 2023-04-01 2024-03-31 06922248 frs-core:CurrentFinancialInstruments 2024-03-31 06922248 frs-core:ShareCapital 2024-03-31 06922248 frs-bus:OrdinaryShareClass1 2023-04-01 2024-03-31
Registered number: 06922248
Capricorn Eco Timber Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Deans
Gibson House Hurricane Close
Stafford
Staffordshire
ST16 1GZ
Contents
Page
Company Information 1
Balance Sheet 2
Notes to the Financial Statements 3
Page 1
Company Information
Director Mr R T Arveschoug
Company Number 06922248
Registered Office Abbey Lodge Ranton Abbey
Lawnhead
Stafford
Staffordshire
ST20 0JQ
Accountants Deans
Chartered Accountants
Gibson House Hurricane Close
Stafford
Staffordshire
ST16 1GZ
Page 1
Page 2
Balance Sheet
Registered number: 06922248
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 100 100
100 100
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 5 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr R T Arveschoug
Director
15 April 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Capricorn Eco Timber Limited is a private company, limited by shares, registered in England & Wales.  The company's registered number and registered office address can be found on the Company Information page.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of section 1a "Small Entities" and the Companies Act 2006.  The financial statements have been prepared under the historical cost convention.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.
The company was dormant throughout the current and previous year.
2.2. Debtors and creditors receivable / payable within one year
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price.  Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors
2025 2024
£ £
Due within one year
Other debtors 100 100
5. Share Capital
2025 2024
Allotted, called up and fully paid £ £
100 Ordinary Shares of £ 1.00 each 100 100
Page 3