Acorah Software Products - Accounts Production 16.7.461 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 09559100 Ms Elene JAIANI-CHAMBERS iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09559100 2024-04-30 09559100 2025-04-30 09559100 2024-05-01 2025-04-30 09559100 frs-core:CurrentFinancialInstruments 2025-04-30 09559100 frs-core:Non-currentFinancialInstruments 2025-04-30 09559100 frs-core:PlantMachinery 2025-04-30 09559100 frs-core:PlantMachinery 2024-05-01 2025-04-30 09559100 frs-core:PlantMachinery 2024-04-30 09559100 frs-core:ShareCapital 2025-04-30 09559100 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 09559100 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 09559100 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 09559100 frs-bus:SmallEntities 2024-05-01 2025-04-30 09559100 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 09559100 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 09559100 frs-core:UnlistedNon-exchangeTraded 2025-04-30 09559100 frs-core:UnlistedNon-exchangeTraded 2024-04-30 09559100 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-04-30 09559100 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-04-30 09559100 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-04-30 09559100 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-04-30 09559100 frs-bus:Director1 2024-05-01 2025-04-30 09559100 frs-core:CurrentFinancialInstruments 2 2025-04-30 09559100 frs-countries:EnglandWales 2024-05-01 2025-04-30 09559100 2023-04-30 09559100 2024-04-30 09559100 2023-05-01 2024-04-30 09559100 frs-core:CurrentFinancialInstruments 2024-04-30 09559100 frs-core:Non-currentFinancialInstruments 2024-04-30 09559100 frs-core:ShareCapital 2024-04-30 09559100 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 09559100 frs-core:CurrentFinancialInstruments 2 2024-04-30
Registered number: 09559100
Capital Europe Consultants Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Capital Europe Consultants Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Capital Europe Consultants Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 09559100

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 254 |  | 317
Investments | 5 |  | 884 |  | 884
|  |  | 1,138 |  | 1,201
CURRENT ASSETS
Debtors | 6 | 30,762 |  | 36,871 |
Cash at bank and in hand |  | 426 |  | 877 |
|  | 31,188 |  | 37,748 |
Creditors: Amounts Falling Due Within One Year | 7 | (1,202 ) |  | (1,203 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 29,986 |  | 36,545
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 31,124 |  | 37,746
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (28,331 ) |  | (29,727 )
NET ASSETS |  |  | 2,793 |  | 8,019
CAPITAL AND RESERVES
Called up share capital | 9 |  | 1 |  | 1
Profit and Loss Account |  |  | 2,792 |  | 8,018
SHAREHOLDERS' FUNDS |  |  | 2,793 |  | 8,019

Page 1
Page 2
Capital Europe Consultants Ltd
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 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 her 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

Ms Elene JAIANI-CHAMBERS Director
08/01/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Capital Europe Consultants Ltd
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Capital Europe Consultants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09559100 . The registered office is Suite 3, 567 Fulham Road, London, SW6 1ES.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 20% Reducing Balance

2.3. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 May 2024 | 1,530
As at 30 April 2025 | 1,530
Depreciation
As at 1 May 2024 | 1,213
Provided during the period | 63
As at 30 April 2025 | 1,276
Net Book Value
As at 30 April 2025 | 254
As at 1 May 2024 | 317

5. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 1 May 2024 | 884
As at 30 April 2025 | 884
Provision
As at 1 May 2024 | -
As at 30 April 2025 | -

...CONTINUED
Page 3
Page 4
Capital Europe Consultants Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025

Net Book Value
As at 30 April 2025 | 884
As at 1 May 2024 | 884

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors - Company in France | 30,762 |  | 36,871

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 1,202 |  | 1,203

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 28,331 |  | 29,727

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 4