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 10880709 Mr Rajesh Hotchandani Mr Rajesh Hotchandani iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10880709 2023-07-31 10880709 2024-07-31 10880709 2023-08-01 2024-07-31 10880709 frs-core:CurrentFinancialInstruments 2024-07-31 10880709 frs-core:Non-currentFinancialInstruments 2024-07-31 10880709 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10880709 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 10880709 frs-bus:Micro-entities 2023-08-01 2024-07-31 10880709 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10880709 frs-bus:Director1 2023-08-01 2024-07-31 10880709 frs-bus:Director2 2023-08-01 2024-07-31 10880709 2022-07-31 10880709 2023-07-31 10880709 2022-08-01 2023-07-31 10880709 frs-core:CurrentFinancialInstruments 2023-07-31 10880709 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 10880709
Capsag Consulting Services UK Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 10880709
2024 2023
£ £
Fixed assets 9,076 11,223
Current assets 60,341 46,118
Prepayments and accrued income 81,193 72,128
Creditors: Amounts Falling Due Within One Year (16,553 ) (9,658 )
NET CURRENT ASSETS 124,981 108,588
TOTAL ASSETS LESS CURRENT LIABILITIES 134,057 119,811
Creditors: Amounts Falling After More Than One Year (31,066 ) (30,000 )
Accruals and deferred income (360 ) (360 )
NET ASSETS 102,631 89,451
CAPITAL AND RESERVES 102,631 89,451

Notes

1. General Information
Capsag Consulting Services UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10880709 . The registered office is 12 The Causeway, Carshalton, Greater London, SM5 2NF.
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 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 Rajesh Hotchandani
Director
31 March 2025