Acorah Software Products - Accounts Production 16.7.461 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 11716274 Mr Guillermo Rodriguez Sone iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11716274 2023-12-31 11716274 2024-12-31 11716274 2024-01-01 2024-12-31 11716274 frs-core:CurrentFinancialInstruments 2024-12-31 11716274 frs-core:Non-currentFinancialInstruments 2024-12-31 11716274 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11716274 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11716274 frs-bus:Micro-entities 2024-01-01 2024-12-31 11716274 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11716274 frs-bus:Director1 2024-01-01 2024-12-31 11716274 2022-12-31 11716274 2023-12-31 11716274 2023-01-01 2023-12-31 11716274 frs-core:CurrentFinancialInstruments 2023-12-31 11716274 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 11716274
Capital Import & Export Co. Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 11716274
2024 2023
£ £
Current assets 546,980 2,321
Prepayments and accrued income 76,920 76,920
Creditors: Amounts Falling Due Within One Year (111,791 ) (77,545 )
NET CURRENT ASSETS 512,109 1,696
TOTAL ASSETS LESS CURRENT LIABILITIES 512,109 1,696
Creditors: Amounts Falling Due After More Than One Year (510,085 ) -
Accruals and deferred income (9,135 ) (4,000 )
NET LIABILITIES (7,111 ) (2,304 )
CAPITAL AND RESERVES (7,111 ) (2,304 )

Notes

1. General Information
Capital Import & Export Co. Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11716274 . The registered office is 11-12 Hallmark Trading Centre Fourth Way, Wembley, Middlesex, HA9 0LB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 December 2024 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
Mr Guillermo Rodriguez Sone
Director
29 December 2025