Acorah Software Products - Accounts Production 16.8.310 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 07315410 Mr P Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07315410 2024-07-31 07315410 2025-07-31 07315410 2024-08-01 2025-07-31 07315410 frs-core:CurrentFinancialInstruments 2025-07-31 07315410 frs-core:Non-currentFinancialInstruments 2025-07-31 07315410 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 07315410 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 07315410 frs-bus:Micro-entities 2024-08-01 2025-07-31 07315410 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 07315410 frs-bus:Director1 2024-08-01 2025-07-31 07315410 2023-07-31 07315410 2024-07-31 07315410 2023-08-01 2024-07-31 07315410 frs-core:CurrentFinancialInstruments 2024-07-31 07315410 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 07315410
Kap Engineering & Fabrication Limited
Financial Statements
For The Year Ended 31 July 2025
Kap Engineering & Fabrication Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 07315410

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 67,709 | 66,424
Current assets |  | 163,567 | 171,840
Prepayments and accrued income |  | 2,167 | 2,167
Creditors: Amounts Falling Due Within One Year |  | (106,619 ) | (114,030 )
NET CURRENT ASSETS |  | 59,115 | 59,977
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 126,824 | 126,401
Creditors: Amounts Falling Due After More Than One Year |  | (21,036 ) | (22,616 )
Accruals and deferred income |  | (596 ) | (500 )
NET ASSETS |  | 105,192 | 103,285
CAPITAL AND RESERVES |  | 105,192 | 103,285

## Notes

1. General Information
Kap Engineering & Fabrication Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07315410 . The registered office is Unit 28-29 Mountbatten Road, Tiverton, Devon, EX16 6SW.
2. Average Number of Employees
The average number of employees, including directors, during the year was: 4 (2024: 3)
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Kap Engineering & Fabrication Limited
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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

Mr P Smith Director
15 January 2026