Acorah Software Products - Accounts Production 16.4.675 true true 30 November 2023 23 November 2022 false 1 December 2023 30 November 2024 30 November 2024 14500735 Mr Carl Buxton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14500735 2023-11-30 14500735 2024-11-30 14500735 2023-12-01 2024-11-30 14500735 frs-core:ShareCapital 2024-11-30 14500735 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 14500735 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 14500735 frs-bus:SmallEntities 2023-12-01 2024-11-30 14500735 frs-bus:EntityHasNeverTraded 2023-12-01 2024-11-30 14500735 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 14500735 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 14500735 frs-bus:Director1 2023-12-01 2024-11-30 14500735 frs-countries:EnglandWales 2023-12-01 2024-11-30 14500735 2022-11-22 14500735 2023-11-30 14500735 2022-11-23 2023-11-30 14500735 frs-core:ShareCapital 2023-11-30
Registered number: 14500735
Capital Screeding Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
SAS Accounting Services Ltd
The Colchester Centre
Hawkins Road
Colchester
CO2 8JX
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14500735
30 November 2024 30 November 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 100 100
100 100
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 4 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Carl Buxton
Director
28th August 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Capital Screeding Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14500735 . The registered office is 31 Broomfield House, Lanswoodpark, Colchester, Essex, CO7 7FD.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Share Capital
30 November 2024 30 November 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2