Acorah Software Products - Accounts Production 16.5.460 false true 31 August 2024 25 August 2023 false true No description of principal activity 1 September 2024 31 January 2025 31 January 2025 15095675 Mr D J Fine Dr J S Boyal Mr D N Basi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15095675 2024-08-31 15095675 2025-01-31 15095675 2024-09-01 2025-01-31 15095675 frs-core:CurrentFinancialInstruments 2025-01-31 15095675 frs-core:Non-currentFinancialInstruments 2025-01-31 15095675 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-01-31 15095675 frs-bus:FilletedAccounts 2024-09-01 2025-01-31 15095675 frs-bus:Micro-entities 2024-09-01 2025-01-31 15095675 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-01-31 15095675 frs-bus:Director1 2024-09-01 2025-01-31 15095675 frs-bus:Director2 2024-09-01 2025-01-31 15095675 frs-bus:Director3 2024-09-01 2025-01-31 15095675 2023-08-24 15095675 2024-08-31 15095675 2023-08-25 2024-08-31 15095675 frs-core:CurrentFinancialInstruments 2024-08-31 15095675 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 15095675
Casa Site 2 Limited
Unaudited Financial Statements
For the Period 1 September 2024 to 31 January 2025
Hive Accountancy Ltd
The Innovation Centre
Treliske
Truro
Cornwall
TR1 3FF
Balance Sheet
Registered number: 15095675
31 January 2025 31 August 2024
£ £
Fixed assets 1,303,053 1,245,319
Current assets 21,681 34,682
Creditors: Amounts Falling Due Within One Year (295,764 ) (243,183 )
NET CURRENT LIABILITIES (274,083 ) (208,501 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,028,970 1,036,818
Creditors: Amounts Falling Due After More Than One Year (1,031,114 ) (1,031,585 )
NET (LIABILITIES)/ASSETS (2,144 ) 5,233
CAPITAL AND RESERVES (2,144 ) 5,233

Notes

1. General Information
Casa Site 2 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15095675 . The registered office is B1 Vantage Park, Old Gloucester Road, Hambrook, Bristol, BS16 1GW.
2. Average Number of Employees
Average number of employees during the period was: NIL (2024: NIL)
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For the period ending 31 January 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
Dr J S Boyal
Director
4 November 2025