Acorah Software Products - Accounts Production 16.3.350 false true false 13 November 2023 30 November 2024 30 November 2024 15278581 Mr Simon O'donnell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15278581 2023-11-12 15278581 2024-11-30 15278581 2023-11-13 2024-11-30 15278581 frs-core:CurrentFinancialInstruments 2024-11-30 15278581 frs-core:Non-currentFinancialInstruments 2024-11-30 15278581 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-11-13 2024-11-30 15278581 frs-core:ShareCapital 2024-11-30 15278581 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 15278581 frs-bus:PrivateLimitedCompanyLtd 2023-11-13 2024-11-30 15278581 frs-bus:AbridgedAccounts 2023-11-13 2024-11-30 15278581 frs-bus:SmallEntities 2023-11-13 2024-11-30 15278581 frs-bus:AuditExempt-NoAccountantsReport 2023-11-13 2024-11-30 15278581 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-13 2024-11-30 15278581 frs-bus:Director1 2023-11-13 2024-11-30 15278581 frs-countries:EnglandWales 2023-11-13 2024-11-30
Registered number: 15278581
CAPITAL MOBILE MANAGEMENT LIMITED
Unaudited ABRIDGED Financial Statements
For the Period 13 November 2023 to 30 November 2024
Jaffer & Co
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 15278581
30 November 2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 519,964
519,964
CURRENT ASSETS
Debtors 100
100
Creditors: Amounts Falling Due Within One Year (1,800 )
NET CURRENT ASSETS (LIABILITIES) (1,700 )
TOTAL ASSETS LESS CURRENT LIABILITIES 518,264
Creditors: Amounts Falling Due After More Than One Year (519,964 )
NET LIABILITIES (1,700 )
CAPITAL AND RESERVES
Called up share capital 5 100
Profit and Loss Account (1,800 )
SHAREHOLDERS' FUNDS (1,700)
Page 1
Page 2
For the period 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 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 November 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Simon O'donnell
Director
26/08/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
CAPITAL MOBILE MANAGEMENT LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 15278581 . The registered office is 32 Woodstock Grove, London, W12 8LE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold Nil.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Tangible Assets
Total
£
Cost
As at 13 November 2023 -
Additions 519,964
As at 30 November 2024 519,964
Net Book Value
As at 30 November 2024 519,964
As at 13 November 2023 -
5. Share Capital
30 November 2024
£
Called Up Share Capital not Paid 100
Amount of Allotted, Called Up Share Capital 100
Page 3