Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 00821404 Miss Catrina Capon Mrs Ursula Capon Mr George Capon Mrs Ursula Capon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00821404 2023-12-31 00821404 2024-12-31 00821404 2024-01-01 2024-12-31 00821404 frs-core:ShareCapital 2024-12-31 00821404 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 00821404 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 00821404 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 00821404 frs-bus:SmallEntities 2024-01-01 2024-12-31 00821404 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 00821404 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 00821404 frs-bus:Director1 2024-01-01 2024-12-31 00821404 frs-bus:Director2 2024-01-01 2024-12-31 00821404 frs-bus:Director3 2024-01-01 2024-12-31 00821404 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 00821404 frs-countries:EnglandWales 2024-01-01 2024-12-31 00821404 2022-12-31 00821404 2023-12-31 00821404 2023-01-01 2023-12-31 00821404 frs-core:ShareCapital 2023-12-31 00821404 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 00821404
Capon & Capon Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
B B Harrison Limited
ACCA
Suite 6, Peverel House
The Green,Hatfield Peverel
Chelmsford
Essex
CM3 2JF
Capon & Capon Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Capon & Capon Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 00821404

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
Creditors: Amounts Falling Due Within One Year | 4 | (450 ) |  | (178 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (450 ) |  | (178 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (450 ) |  | (178 )
NET LIABILITIES |  |  | (450 ) |  | (178 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 3 |  | 3
Profit and Loss Account |  |  | (453 ) |  | (181 )
SHAREHOLDERS' FUNDS |  |  | (450) |  | (178)

For the year ending 31 December 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 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

Miss Catrina Capon Director
10 September 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Capon & Capon Limited
Notes to the Financial Statements
For The Year Ended 31 December 2024
Notes to the Financial Statements
1. General Information
Capon & Capon Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00821404 . The registered office is 20 Chapel Lane, Hadleigh, Benfleet, Essex, SS7 2PQ.
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: 1 (2023: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Other creditors | 450 |  | 178

5. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 3 |  | 3

Page 2