Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 13608549 Christian Gerardo Gatti iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13608549 2023-09-30 13608549 2024-09-30 13608549 2023-10-01 2024-09-30 13608549 frs-core:CurrentFinancialInstruments 2024-09-30 13608549 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13608549 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 13608549 frs-bus:Micro-entities 2023-10-01 2024-09-30 13608549 frs-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 13608549 frs-bus:Director1 2023-10-01 2024-09-30 13608549 2022-09-30 13608549 2023-09-30 13608549 2022-10-01 2023-09-30 13608549 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 13608549
CARAPA UK (FARRINGDON) LTD
Unaudited Financial Statements
For The Year Ended 30 September 2024
Fusion Accountants Ltd
ICAEW, ATT
Company Information
Director Christian Gerardo Gatti
Company Number 13608549
Registered Office 43 Cowcross Street
London
EC1M 6BY
Accountants Fusion Accountants Ltd
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
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Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of CARAPA UK (FARRINGDON) LTD for the year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of CARAPA UK (FARRINGDON) LTD for the year ended 30 September 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of CARAPA UK (FARRINGDON) LTD , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of CARAPA UK (FARRINGDON) LTD and state those matters that we have agreed to state to the director of CARAPA UK (FARRINGDON) LTD , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CARAPA UK (FARRINGDON) LTD and its director, as a body, for our work or for this report.
It is your duty to ensure that CARAPA UK (FARRINGDON) LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of CARAPA UK (FARRINGDON) LTD . You consider that CARAPA UK (FARRINGDON) LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of CARAPA UK (FARRINGDON) LTD . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
24/06/2025
Fusion Accountants Ltd
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
Page 1
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Balance Sheet
Registered number: 13608549
2024 2023
£ £
Fixed assets 22,620 34,370
Current assets 71,462 38,139
Prepayments and accrued income 141 -
Creditors: Amounts Falling Due Within One Year (175,392 ) (192,149 )
NET CURRENT LIABILITIES (103,789 ) (154,010 )
TOTAL ASSETS LESS CURRENT LIABILITIES (81,169 ) (119,640 )
NET LIABILITIES (81,169 ) (119,640 )
CAPITAL AND RESERVES (81,169 ) (119,640 )

Notes

1. General Information
CARAPA UK (FARRINGDON) LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13608549 . The registered office is 43 Cowcross Street, London, EC1M 6BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 5)
6 5
For the year ending 30 September 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 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.
The financial statements were approved by the board of directors on 24 June 2025 and were signed on its behalf by:
Christian Gerardo Gatti
Director
24/06/2025
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