Acorah Software Products - Accounts Production 16.3.350 false true true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 13400325 Mr Josh Arora iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13400325 2023-05-31 13400325 2024-05-31 13400325 2023-06-01 2024-05-31 13400325 frs-core:CurrentFinancialInstruments 2024-05-31 13400325 frs-core:ShareCapital 2024-05-31 13400325 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 13400325 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 13400325 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 13400325 frs-bus:SmallEntities 2023-06-01 2024-05-31 13400325 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 13400325 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 13400325 frs-bus:Director1 2023-06-01 2024-05-31 13400325 frs-countries:EnglandWales 2023-06-01 2024-05-31 13400325 2022-05-31 13400325 2023-05-31 13400325 2022-06-01 2023-05-31 13400325 frs-core:CurrentFinancialInstruments 2023-05-31 13400325 frs-core:ShareCapital 2023-05-31 13400325 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: 13400325
Capathon International Residential Limited
Financial Statements
For The Year Ended 31 May 2024
SAWHNEY CONSULTING
Harrow Business Center
429 - 433 Pinner Road
North Harrow
HA1 4HN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13400325
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 65 100
65 100
Creditors: Amounts Falling Due Within One Year 4 (3,271 ) (2,461 )
NET CURRENT ASSETS (LIABILITIES) (3,206 ) (2,361 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,206 ) (2,361 )
NET LIABILITIES (3,206 ) (2,361 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (3,306 ) (2,461 )
SHAREHOLDERS' FUNDS (3,206) (2,361)
For the year ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Josh Arora
Director
30 May 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Capathon International Residential Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13400325 . The registered office is Ground Floor, 5, Canberra Road, London, England, W13 9BF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2.2. Going Concern Disclosure
The accounts are prepared on a going concern basis notwithstanding the fact that the company balance sheet has a negative equity. The company has loans due to group undertakings which are interest free loans and will not be recalled and the company will continue to receive financial assistance until such time the company can financially sustain itself.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 3,271 2,461
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
6. Other information
CAPATHON INTERNATIONAL RESIDENTIAL LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
Ground Floor, 5, Canberra Road,
London
England
W13 9BF
Page 2