Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 05528709 Mr Barry Elliott Mrs Yvonne Elliott Mr Matthew Flowerday Mrs Philippa Flowerday iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05528709 2024-03-31 05528709 2025-03-31 05528709 2024-04-01 2025-03-31 05528709 frs-core:CurrentFinancialInstruments 2025-03-31 05528709 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05528709 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 05528709 frs-bus:Micro-entities 2024-04-01 2025-03-31 05528709 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05528709 frs-bus:Director1 2024-04-01 2025-03-31 05528709 frs-bus:Director2 2024-04-01 2025-03-31 05528709 frs-bus:Director3 2024-04-01 2025-03-31 05528709 frs-bus:Director4 2024-04-01 2025-03-31 05528709 2023-03-31 05528709 2024-03-31 05528709 2023-04-01 2024-03-31 05528709 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 05528709
Capitoline Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Capitoline Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 05528709

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,862 | 3,581
Current assets |  | 202,214 | 245,799
Prepayments and accrued income |  | 1,008 | 1,247
Creditors: Amounts Falling Due Within One Year |  | (30,821 ) | (62,378 )
NET CURRENT ASSETS |  | 172,401 | 184,668
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 175,263 | 188,249
Accruals and deferred income |  | (1,135 ) | (1,080 )
NET ASSETS |  | 174,128 | 187,169
CAPITAL AND RESERVES |  | 174,128 | 187,169

## Notes

1. General Information
Capitoline Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05528709 . The registered office is Church Barn , High Street , Leintwardine , Shropshire , SY7 0LB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
For the year ending 31 March 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 Barry Elliott Director | Mr Matthew Flowerday Director
06/11/2025