Acorah Software Products - Accounts Production 16.8.310 false true false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 16221666 Mr Philip Bunting iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16221666 2025-01-31 16221666 2026-01-31 16221666 2025-02-01 2026-01-31 16221666 frs-core:CurrentFinancialInstruments 2026-01-31 16221666 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 16221666 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 16221666 frs-bus:Micro-entities 2025-02-01 2026-01-31 16221666 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 16221666 frs-bus:Director1 2025-02-01 2026-01-31
Registered number: 16221666
Capri Electrical Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Mee Accountancy Services Ltd
Unit 1 Uttoxeter Business Centre
Dovefields Retail Park
Uttoxeter
Staffordshire
ST14 8AZ
Capri Electrical Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 16221666

| 2026
--- | ---
|  | £
Fixed assets |  | 17,439
Current assets |  | 22,686
Prepayments and accrued income |  | 423
Creditors: Amounts Falling Due Within One Year |  | (39,588 )
NET CURRENT LIABILITIES |  | (16,479 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 960
Accruals and deferred income |  | (1,200 )
NET LIABILITIES |  | (240 )
CAPITAL AND RESERVES |  | (240 )

## Notes

1. General Information
Capri Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16221666 . The registered office is 7 Brabazon Close , Stoke on Trent , Staffordshire , ST3 7QT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
For the year ending 31 January 2026 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 Philip Bunting Director
18/02/2026