Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 11457562 Mr Rohit Harjani Mrs Neelam Harjani iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11457562 2024-07-31 11457562 2025-07-31 11457562 2024-08-01 2025-07-31 11457562 frs-core:CurrentFinancialInstruments 2025-07-31 11457562 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 11457562 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 11457562 frs-bus:Micro-entities 2024-08-01 2025-07-31 11457562 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 11457562 frs-bus:Director1 2024-08-01 2025-07-31 11457562 frs-bus:Director2 2024-08-01 2025-07-31 11457562 2023-07-31 11457562 2024-07-31 11457562 2023-08-01 2024-07-31 11457562 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 11457562
Posa Capital Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Hudson Conway & Co.
70 White Lion Street
Angel
London
N1 9PP
Posa Capital Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 11457562

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 103,084 | 103,084
Current assets |  | 316,929 | 204,336
Prepayments and accrued income |  | 335 | 1,492
Creditors: Amounts Falling Due Within One Year |  | (391,680 ) | (305,026 )
NET CURRENT LIABILITIES |  | (74,416 ) | (99,198 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 28,668 | 3,886
Accruals and deferred income |  | (948 ) | (474 )
NET ASSETS |  | 27,720 | 3,412
CAPITAL AND RESERVES |  | 27,720 | 3,412

## Notes

1. General Information
Posa Capital Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11457562 . The registered office is Office 4 Prospect House, 399 Hendon Way, London, England, NW4 3LH.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 2 |  | 2
| 2 |  | 2

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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Rohit Harjani Director
05/03/2026