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 04584127 Mrs Amanda Peart Mr Christopher Peart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04584127 2023-11-30 04584127 2024-11-30 04584127 2023-12-01 2024-11-30 04584127 frs-core:CurrentFinancialInstruments 2024-11-30 04584127 frs-core:Non-currentFinancialInstruments 2024-11-30 04584127 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 04584127 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 04584127 frs-bus:Micro-entities 2023-12-01 2024-11-30 04584127 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 04584127 frs-bus:Director1 2023-12-01 2024-11-30 04584127 frs-bus:Director2 2023-12-01 2024-11-30 04584127 2022-11-30 04584127 2023-11-30 04584127 2022-12-01 2023-11-30 04584127 frs-core:CurrentFinancialInstruments 2023-11-30 04584127 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 04584127
Capfix Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
William Dann & Co
Chartered Accountants
30 Norwich Street
Dereham
Norfolk
NR19 1BX
Balance Sheet
Registered number: 04584127
2024 2023
£ £
Fixed assets 1,173 1,533
Current assets 40,613 48,290
Prepayments and accrued income 386 363
Creditors: Amounts Falling Due Within One Year (14,121 ) (20,070 )
NET CURRENT ASSETS 26,878 28,583
TOTAL ASSETS LESS CURRENT LIABILITIES 28,051 30,116
Creditors: Amounts Falling Due After More Than One Year (9,000 ) (15,000 )
Accruals and deferred income (2,988 ) (2,595 )
NET ASSETS 16,063 12,521
CAPITAL AND RESERVES 16,063 12,521

Notes

1. General Information
Capfix Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04584127 . The registered office is 51 De Havilland Road, Dereham, Norfolk, NR19 2XN.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
Sales, marketing and distribution 1 1
2 2
Page 0
Page 1
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 Amanda Peart
Director
Mr Christopher Peart
Director
12/05/2025