Acorah Software Products - Accounts Production 16.2.850 false true 28 February 2024 1 March 2023 false true No description of principal activity 29 February 2024 28 February 2025 28 February 2025 13169475 Mr John Dineen Mr David Bacon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13169475 2024-02-28 13169475 2025-02-28 13169475 2024-02-29 2025-02-28 13169475 frs-core:CurrentFinancialInstruments 2025-02-28 13169475 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 13169475 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 13169475 frs-bus:Micro-entities 2024-02-29 2025-02-28 13169475 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 13169475 frs-bus:Director1 2024-02-29 2025-02-28 13169475 frs-bus:Director2 2024-02-29 2025-02-28 13169475 2023-02-28 13169475 2024-02-28 13169475 2023-03-01 2024-02-28 13169475 frs-core:CurrentFinancialInstruments 2024-02-28
Registered number: 13169475
Costcap Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Balance Sheet
Registered number: 13169475
2025 2024
£ £
Fixed assets 2,733 1,885
Current assets 236,903 106,430
Creditors: Amounts Falling Due Within One Year (118,842 ) (47,594 )
NET CURRENT ASSETS 118,061 58,836
TOTAL ASSETS LESS CURRENT LIABILITIES 120,794 60,721
NET ASSETS 120,794 60,721
CAPITAL AND RESERVES 120,794 60,721

Notes

1. General Information
Costcap Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13169475 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 2)
3 2
For the year ending 28 February 2025 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 John Dineen
Director
Mr David Bacon
Director
30/09/2025