Acorah Software Products - Accounts Production 16.8.310 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 12770774 Mr Taher Kapasi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12770774 2024-07-31 12770774 2025-07-31 12770774 2024-08-01 2025-07-31 12770774 frs-core:ShareCapital 2025-07-31 12770774 frs-core:RetainedEarningsAccumulatedLosses 2024-08-01 2025-07-31 12770774 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 12770774 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12770774 frs-bus:AbridgedAccounts 2024-08-01 2025-07-31 12770774 frs-bus:SmallEntities 2024-08-01 2025-07-31 12770774 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12770774 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 12770774 frs-bus:Director1 2024-08-01 2025-07-31 12770774 frs-countries:EnglandWales 2024-08-01 2025-07-31 12770774 2023-07-31 12770774 2024-07-31 12770774 2023-08-01 2024-07-31 12770774 frs-core:ShareCapital 2023-07-31 12770774 frs-core:ShareCapital 2024-07-31 12770774 frs-core:RetainedEarningsAccumulatedLosses 2023-08-01 2024-07-31 12770774 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2023-07-31 12770774 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 12770774
KAPAS IT LTD
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 July 2025
KAPAS IT LTD
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1
Statement of Changes in Equity | 2
Notes to the Abridged Financial Statements | 3

Page 1
KAPAS IT LTD
Abridged Balance Sheet
As At 31 July 2025
Abridged Balance Sheet
Registered number: 12770774

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 20,590 |  | 40,388 |
|  | 20,590 |  | 40,388 |
Creditors: Amounts Falling Due Within One Year |  | (14,633 ) |  | (32,433 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 5,957 |  | 7,955
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 5,957 |  | 7,955
NET ASSETS |  |  | 5,957 |  | 7,955
CAPITAL AND RESERVES
Called up share capital | 4 |  | 100 |  | 100
Profit and Loss Account |  |  | 5,857 |  | 7,855
SHAREHOLDERS' FUNDS |  |  | 5,957 |  | 7,955

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 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 July 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Taher Kapasi Director
04/12/2025

The notes on page 3 form part of these financial statements.
Page 1
Page 2
KAPAS IT LTD
Statement of Changes in Equity
For The Year Ended 31 July 2025
Statement of Changes in Equity

| Share Capital | Profit and Loss Account | Total
--- | --- | --- | ---
| £ | £ | £
As at 1 August 2023 | 100 | 27,680 | 27,780
Loss for the year and total comprehensive income | - | (2,025 ) | (2,025)
Dividends paid | - | (17,800) | (17,800)
As at 31 July 2024 and 1 August 2024 | 100 | 7,855 | 7,955
Loss for the year and total comprehensive income | - | (1,998 ) | (1,998)
As at 31 July 2025 | 100 | 5,857 | 5,957

Page 2
Page 3
KAPAS IT LTD
Notes to the Abridged Financial Statements
For The Year Ended 31 July 2025
Notes to the Abridged Financial Statements
1. General Information
KAPAS IT LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12770774 . The registered office is 5-9 Headstone Road, Harrow, Middlesex, HA1 1PD.
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: 1 (2024: 1)
1 1
4. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 3