Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 04933492 John Ruddy Rachel Ruddy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04933492 2024-03-31 04933492 2025-03-31 04933492 2024-04-01 2025-03-31 04933492 frs-core:CurrentFinancialInstruments 2025-03-31 04933492 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04933492 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 04933492 frs-bus:Micro-entities 2024-04-01 2025-03-31 04933492 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04933492 frs-bus:Director1 2024-04-01 2025-03-31 04933492 frs-bus:Director1 2024-03-31 04933492 frs-bus:Director1 2025-03-31 04933492 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 04933492 2023-03-31 04933492 2024-03-31 04933492 2023-04-01 2024-03-31 04933492 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 04933492
Capstone Consulting Engineers Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
RS Tax & Accountancy Services Ltd
Capstone Consulting Engineers Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 04933492

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,423 | 1,652
Current assets |  | 12,629 | 9,660
Prepayments and accrued income |  | 414 | 413
Creditors: Amounts Falling Due Within One Year |  | (6,104 ) | (7,741 )
NET CURRENT ASSETS |  | 6,939 | 2,332
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 8,362 | 3,984
NET ASSETS |  | 8,362 | 3,984
CAPITAL AND RESERVES |  | 8,362 | 3,984

## Notes

1. General Information
Capstone Consulting Engineers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04933492 . The registered office is 8 Wyvern Close, Matlock, Derbyshire, DE4 3JU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
John Ruddy | - | - | - | - | 5,000

The above loan is unsecured, interest free and repayable on demand.
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Capstone Consulting Engineers Limited
Balance Sheet (continued)
As At 31 March 2025
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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

John Ruddy Director
5 December 2025