Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 11457562 Mr Rohit Harjani Mrs Neelam Harjani iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11457562 2023-07-31 11457562 2024-07-31 11457562 2023-08-01 2024-07-31 11457562 frs-core:CurrentFinancialInstruments 2024-07-31 11457562 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 11457562 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 11457562 frs-bus:Micro-entities 2023-08-01 2024-07-31 11457562 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 11457562 frs-bus:Director1 2023-08-01 2024-07-31 11457562 frs-bus:Director2 2023-08-01 2024-07-31 11457562 2022-07-31 11457562 2023-07-31 11457562 2022-08-01 2023-07-31 11457562 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 11457562
Posa Capital Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Hudson Conway & Co.
70 White Lion Street
Angel
London
N1 9PP
Balance Sheet
Registered number: 11457562
2024 2023
£ £
Fixed assets 103,084 103,084
Current assets 204,336 224,199
Prepayments and accrued income 1,492 904
Creditors: Amounts Falling Due Within One Year (255,026 ) (298,007 )
NET CURRENT LIABILITIES (49,198 ) (72,904 )
TOTAL ASSETS LESS CURRENT LIABILITIES 53,886 30,180
Accruals and deferred income (474 ) (474 )
NET ASSETS 53,412 29,706
CAPITAL AND RESERVES 53,412 29,706

Notes

1. General Information
Posa Capital Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11457562 . The registered office is Office 4 Prospect House, 399 Hendon Way, London, England, NW4 3LH.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
2 2
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 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 Rohit Harjani
Director
28/04/2025