Acorah Software Products - Accounts Production 16.5.460 false true 30 November 2024 1 December 2023 false 1 December 2024 31 August 2025 31 August 2025 11698332 Ms Maude Ackon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11698332 2024-11-30 11698332 2025-08-31 11698332 2024-12-01 2025-08-31 11698332 frs-core:CurrentFinancialInstruments 2025-08-31 11698332 frs-core:Non-currentFinancialInstruments 2025-08-31 11698332 frs-core:ShareCapital 2025-08-31 11698332 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 11698332 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-08-31 11698332 frs-bus:FilletedAccounts 2024-12-01 2025-08-31 11698332 frs-bus:SmallEntities 2024-12-01 2025-08-31 11698332 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-08-31 11698332 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-08-31 11698332 frs-bus:Director1 2024-12-01 2025-08-31 11698332 frs-countries:EnglandWales 2024-12-01 2025-08-31 11698332 2023-11-30 11698332 2024-11-30 11698332 2023-12-01 2024-11-30 11698332 frs-core:CurrentFinancialInstruments 2024-11-30 11698332 frs-core:Non-currentFinancialInstruments 2024-11-30 11698332 frs-core:ShareCapital 2024-11-30 11698332 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 11698332
Kape Business Consulting Limited
Financial Statements
For the Period 1 December 2024 to 31 August 2025
Contracting PLUS
85 Great Portland Street First Floor
London
W1W 7LT
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11698332
31 August 2025 30 November 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1 1
Cash at bank and in hand - 206
1 207
NET CURRENT ASSETS (LIABILITIES) 1 207
TOTAL ASSETS LESS CURRENT LIABILITIES 1 207
Creditors: Amounts Falling Due After More Than One Year 5 (400 ) -
NET (LIABILITIES)/ASSETS (399 ) 207
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (400 ) 206
SHAREHOLDERS' FUNDS (399) 207
For the period ending 31 August 2025 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 her 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
Ms Maude Ackon
Director
12/09/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Kape Business Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11698332 . The registered office is 69 Thetford Road, Watton, THETFORD, IP25 6PN.
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 (2024: 1)
1 1
4. Debtors
31 August 2025 30 November 2024
£ £
Due within one year
Trade debtors 1 1
5. Creditors: Amounts Falling Due After More Than One Year
31 August 2025 30 November 2024
£ £
Trade creditors 400 -
6. Share Capital
31 August 2025 30 November 2024
£ £
Allotted, Called up and fully paid 1 1
Page 2