Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 07084988 Mrs Leigh Russell Mr Owen Whelan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07084988 2023-11-30 07084988 2024-11-30 07084988 2023-12-01 2024-11-30 07084988 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 07084988 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 07084988 frs-bus:Micro-entities 2023-12-01 2024-11-30 07084988 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 07084988 frs-bus:Director1 2023-12-01 2024-11-30 07084988 frs-bus:Director1 2023-11-30 07084988 frs-bus:Director1 2024-11-30 07084988 frs-bus:Director2 2023-12-01 2024-11-30 07084988 2022-11-30 07084988 2023-11-30 07084988 2022-12-01 2023-11-30
Registered number: 07084988
CAPITALISE SOLUTIONS LIMITED
Financial Statements
For The Year Ended 30 November 2024
19 Church Street
Ross on Wye
Herefordshire
HR9 5HN
Balance Sheet
Registered number: 07084988
2024 2023
£ £
Fixed assets 19,403 19,459
Current assets 25,974 28,193
NET CURRENT ASSETS 25,974 28,193
TOTAL ASSETS LESS CURRENT LIABILITIES 45,377 47,652
Accruals and deferred income (559 ) (540 )
NET ASSETS 44,818 47,112
CAPITAL AND RESERVES 44,818 47,112

Notes

1. General Information
CAPITALISE SOLUTIONS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 07084988 . The registered office is Croft Cottage, Hom Green, Ross on Wye, Herefordshire, HR9 7TF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mrs Leigh Russell 469 123 592 - -
The above loan is unsecured, interest free and repayable on demand.
For the year ending 30 November 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
Mrs Leigh Russell
Director
27/04/2025