Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2025 10 January 2024 false true No description of principal activity 1 February 2025 13 May 2025 13 May 2025 15402787 Mr Sundip Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15402787 2025-01-31 15402787 2025-05-13 15402787 2025-02-01 2025-05-13 15402787 frs-core:CurrentFinancialInstruments 2025-05-13 15402787 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2025-05-13 15402787 frs-bus:FilletedAccounts 2025-02-01 2025-05-13 15402787 frs-bus:Micro-entities 2025-02-01 2025-05-13 15402787 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2025-05-13 15402787 frs-bus:Director1 2025-02-01 2025-05-13 15402787 2024-01-09 15402787 2025-01-31 15402787 2024-01-10 2025-01-31 15402787 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 15402787
Capital36 Commercial Venture 1 Limited
Unaudited Financial Statements
For the Period 1 February 2025 to 13 May 2025
Balance Sheet
Registered number: 15402787
13 May 2025 31 January 2025
£ £
Fixed assets - 262,967
Current assets 366,123 28,196
Prepayments and accrued income - 1,126
Creditors: Amounts Falling Due Within One Year (62,488 ) (6,807 )
NET CURRENT ASSETS 303,635 22,515
TOTAL ASSETS LESS CURRENT LIABILITIES 303,635 285,482
NET ASSETS 303,635 285,482
CAPITAL AND RESERVES 303,635 285,482

Notes

1. General Information
Capital36 Commercial Venture 1 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15402787 . The registered office is 128 City Road, London, EC1V 2NX.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2025: 1)
1 1
For the period ending 13 May 2025 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 Sundip Patel
Director
13/06/2025