Acorah Software Products - Accounts Production 16.6.950 false true 27 March 2024 29 March 2023 false 28 March 2024 27 March 2025 27 March 2025 11036768 Mr Raheel Khan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11036768 2024-03-27 11036768 2025-03-27 11036768 2024-03-28 2025-03-27 11036768 frs-core:CurrentFinancialInstruments 2025-03-27 11036768 frs-core:Non-currentFinancialInstruments 2025-03-27 11036768 frs-core:ShareCapital 2025-03-27 11036768 frs-core:RetainedEarningsAccumulatedLosses 2025-03-27 11036768 frs-bus:PrivateLimitedCompanyLtd 2024-03-28 2025-03-27 11036768 frs-bus:FilletedAccounts 2024-03-28 2025-03-27 11036768 frs-bus:SmallEntities 2024-03-28 2025-03-27 11036768 frs-bus:AuditExempt-NoAccountantsReport 2024-03-28 2025-03-27 11036768 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-28 2025-03-27 11036768 frs-bus:Director1 2024-03-28 2025-03-27 11036768 frs-countries:EnglandWales 2024-03-28 2025-03-27 11036768 2023-03-28 11036768 2024-03-27 11036768 2023-03-29 2024-03-27 11036768 frs-core:CurrentFinancialInstruments 2024-03-27 11036768 frs-core:Non-currentFinancialInstruments 2024-03-27 11036768 frs-core:ShareCapital 2024-03-27 11036768 frs-core:RetainedEarningsAccumulatedLosses 2024-03-27
Registered number: 11036768
Capella Homes Limited
Unaudited Financial Statements
For The Year Ended 27 March 2025
Fresh Accounting & Legal Limited
43, Beaufort Avenue
Langland
SA3 4PB
Capella Homes Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Capella Homes Limited
Balance Sheet
As At 27 March 2025
Balance Sheet
Registered number: 11036768

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
Creditors: Amounts Falling Due Within One Year | 4 | (158,199 ) |  | (158,199 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (158,199 ) |  | (158,199 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (158,199 ) |  | (158,199 )
Creditors: Amounts Falling Due After More Than One Year | 5 |  | (50,000 ) |  | (50,000 )
NET LIABILITIES |  |  | (208,199 ) |  | (208,199 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 101,000 |  | 101,000
Profit and Loss Account |  |  | (309,199 ) |  | (309,199 )
SHAREHOLDERS' FUNDS |  |  | (208,199) |  | (208,199)

For the year ending 27 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 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

Mr Raheel Khan Director
03/12/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Capella Homes Limited
Notes to the Financial Statements
For The Year Ended 27 March 2025
Notes to the Financial Statements
1. General Information
Capella Homes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11036768 . The registered office is Unit 2, Empress Heights,, College Street, Southampton, SO14 3LA.
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: NIL (2024: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 192 |  | 192
Amounts owed to group undertakings | 100,000 |  | 100,000
Other creditors | 58,007 |  | 58,007
| 158,199 |  | 158,199

5. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 50,000 |  | 50,000

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 101,000 |  | 101,000

Page 2