Acorah Software Products - Accounts Production 16.2.850 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 05815781 M A Borrelli G P Borrelli M A Borrelli iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05815781 2023-05-31 05815781 2024-05-31 05815781 2023-06-01 2024-05-31 05815781 frs-core:CurrentFinancialInstruments 2024-05-31 05815781 frs-core:Non-currentFinancialInstruments 2024-05-31 05815781 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 05815781 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 05815781 frs-bus:Micro-entities 2023-06-01 2024-05-31 05815781 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 05815781 frs-bus:Director1 2023-06-01 2024-05-31 05815781 frs-bus:Director2 2023-06-01 2024-05-31 05815781 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 05815781 2022-05-31 05815781 2023-05-31 05815781 2022-06-01 2023-05-31 05815781 frs-core:CurrentFinancialInstruments 2023-05-31 05815781 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 05815781
Borrelli Capital Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Statement of Financial Position
Registered number: 05815781
2024 2023
£ £
Fixed assets 56,195 157,421
Current assets 108,256 27,826
Creditors: Amounts Falling Due Within One Year (12,455 ) (18,245 )
NET CURRENT ASSETS 95,801 9,581
TOTAL ASSETS LESS CURRENT LIABILITIES 151,996 167,002
Creditors: Amounts Falling Due After More Than One Year (10,600 ) (18,634 )
NET ASSETS 141,396 148,368
CAPITAL AND RESERVES 141,396 148,368

Notes

1. General Information
Borrelli Capital Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05815781 . The registered office is 40 Dukes Avenue, London, W4 2AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2023: 1)
1 1
For the year ending 31 May 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
M A Borrelli
Director
8 April 2025