Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 03074929 Mr Julian Telling Mr Allan Rosengren Mr Julian Telling iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03074929 2023-12-31 03074929 2024-12-31 03074929 2024-01-01 2024-12-31 03074929 frs-core:CurrentFinancialInstruments 2024-12-31 03074929 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 03074929 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 03074929 frs-bus:Micro-entities 2024-01-01 2024-12-31 03074929 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 03074929 frs-bus:Director1 2024-01-01 2024-12-31 03074929 frs-bus:Director2 2024-01-01 2024-12-31 03074929 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 03074929 2022-12-31 03074929 2023-12-31 03074929 2023-01-01 2023-12-31 03074929 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 03074929
Capitecs Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 03074929
2024 2023
£ £
Fixed assets 1,227,678 1,302,277
Current assets 258,095 300,843
Creditors: Amounts Falling Due Within One Year (2,269 ) (764 )
NET CURRENT ASSETS 255,826 300,079
TOTAL ASSETS LESS CURRENT LIABILITIES 1,483,504 1,602,356
Provisions for liabilities (36,485 ) (36,485 )
Accruals and deferred income (1,080 ) (1,000 )
NET ASSETS 1,445,939 1,564,871
CAPITAL AND RESERVES 1,445,939 1,564,871

Notes

1. General Information
Capitecs Limited Registered number 03074929 is a limited by shares company incorporated in England & Wales. The Registered Office is Pensax House, 8 Miles Road, Clifton, Bristol, BS8 2JN.
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 December 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 Julian Telling
Director
03/06/2025