Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 09179532 Mr Christopher Friedman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09179532 2023-08-31 09179532 2024-08-31 09179532 2023-09-01 2024-08-31 09179532 frs-core:CurrentFinancialInstruments 2024-08-31 09179532 frs-core:Non-currentFinancialInstruments 2024-08-31 09179532 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09179532 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 09179532 frs-bus:Micro-entities 2023-09-01 2024-08-31 09179532 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 09179532 frs-bus:Director1 2023-09-01 2024-08-31 09179532 2022-08-31 09179532 2023-08-31 09179532 2022-09-01 2023-08-31 09179532 frs-core:CurrentFinancialInstruments 2023-08-31 09179532 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 09179532
Invicta Capital Holdings Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 09179532
2024 2023
£ £
Fixed assets 162,092 189,789
Current assets 11,008 56,160
Prepayments and accrued income 398 -
Creditors: Amounts Falling Due Within One Year (35,263 ) (43,411 )
NET CURRENT ASSETS (LIABILITIES) (23,857 ) 12,749
TOTAL ASSETS LESS CURRENT LIABILITIES 138,235 202,538
Creditors: Amounts Falling Due After More Than One Year (34,190 ) (55,268 )
Accruals and deferred income (950 ) (800 )
NET ASSETS 103,095 146,470
CAPITAL AND RESERVES 103,095 146,470

Notes

1. General Information
Invicta Capital Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09179532 . The registered office is The Old Tractor Shed, Rodmersham Court Farm, Church Street, Rodmersham, Sittingbourne , Kent, ME9 0QA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Christopher Friedman
Director
28th May 2025