Acorah Software Products - Accounts Production 16.3.350 false true false true No description of principal activity 25 September 2023 30 September 2024 30 September 2024 15164142 Mr Jack Haswell Mr Joshua Graham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15164142 2023-09-24 15164142 2024-09-30 15164142 2023-09-25 2024-09-30 15164142 frs-core:CurrentFinancialInstruments 2024-09-30 15164142 frs-core:Non-currentFinancialInstruments 2024-09-30 15164142 frs-bus:PrivateLimitedCompanyLtd 2023-09-25 2024-09-30 15164142 frs-bus:FilletedAccounts 2023-09-25 2024-09-30 15164142 frs-bus:Micro-entities 2023-09-25 2024-09-30 15164142 frs-bus:AuditExempt-NoAccountantsReport 2023-09-25 2024-09-30 15164142 frs-bus:Director1 2023-09-25 2024-09-30 15164142 frs-bus:Director1 2023-09-24 15164142 frs-bus:Director1 2024-09-30 15164142 frs-bus:Director2 2023-09-25 2024-09-30
Registered number: 15164142
CAPITAL ONE PROPERTY PARTNERS LTD
Unaudited Financial Statements
For The Year Ended 30 September 2024
A E SCOTT & CO
Varsity House
2 Falcon Court
Stockton on Tees
TS18 3TS
Balance Sheet
Registered number: 15164142
2024
£
Fixed assets 339,906
Current assets 7,157
Creditors: Amounts Falling Due Within One Year (179,741 )
NET CURRENT LIABILITIES (172,584 )
TOTAL ASSETS LESS CURRENT LIABILITIES 167,322
Creditors: Amounts Falling Due After More Than One Year (199,042 )
Accruals and deferred income 1,744
NET LIABILITIES (29,976 )
CAPITAL AND RESERVES (29,976 )

Notes

1. General Information
CAPITAL ONE PROPERTY PARTNERS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15164142 . The registered office is 23 Stafford Drive, Littleover, Derby, DE23 3WG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors: £1,918
As at 25 September 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Jack Haswell - - - - 1,918
The above loan is unsecured, interest free and repayable on demand.
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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 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 Jack Haswell
Director
03/07/2025