Acorah Software Products - Accounts Production 16.2.800 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 04043060 Mr Melvin Smeed Mrs Helen Smeed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04043060 2023-08-31 04043060 2024-08-31 04043060 2023-09-01 2024-08-31 04043060 frs-core:CurrentFinancialInstruments 2024-08-31 04043060 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 04043060 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 04043060 frs-bus:Micro-entities 2023-09-01 2024-08-31 04043060 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 04043060 frs-bus:Director1 2023-09-01 2024-08-31 04043060 frs-bus:Director2 2023-09-01 2024-08-31 04043060 2022-08-31 04043060 2023-08-31 04043060 2022-09-01 2023-08-31 04043060 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 04043060
Capitol Commercial Relocations Limited
Financial Statements
For The Year Ended 31 August 2024
Boyett Mayes Limited
The Stables, Moneys Farm
Bottle Lane
Mattingley
Hampshire
RG27 8LJ
Balance Sheet
Registered number: 04043060
2024 2023
£ £
Fixed assets 6,615 13,027
Current assets 34,737 48,895
Prepayments and accrued income 1,520 1,413
Creditors: Amounts Falling Due Within One Year (3,060 ) (15,256 )
NET CURRENT ASSETS 33,197 35,052
TOTAL ASSETS LESS CURRENT LIABILITIES 39,812 48,079
Accruals and deferred income (700 ) (1,000 )
NET ASSETS 39,112 47,079
CAPITAL AND RESERVES 39,112 47,079

Notes

1. General Information
Capitol Commercial Relocations Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04043060 . The registered office is 22 Kiln Ride, Finchampstead, Wokingham, Berkshire, RG40 3PL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
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For the year ending 31 August 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 Helen Smeed
Director
9th May 2025