Acorah Software Products - Accounts Production 17.1.130 false true false true No description of principal activity 13 January 2025 31 January 2026 31 January 2026 16181149 Mr Oscar Cebamanos Urraca iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16181149 2025-01-12 16181149 2026-01-31 16181149 2025-01-13 2026-01-31 16181149 frs-core:CurrentFinancialInstruments 2026-01-31 16181149 frs-core:WithinOneYear 2026-01-31 16181149 frs-bus:PrivateLimitedCompanyLtd 2025-01-13 2026-01-31 16181149 frs-bus:FilletedAccounts 2025-01-13 2026-01-31 16181149 frs-bus:Micro-entities 2025-01-13 2026-01-31 16181149 frs-bus:AuditExempt-NoAccountantsReport 2025-01-13 2026-01-31 16181149 frs-bus:Director1 2025-01-13 2026-01-31 16181149 frs-bus:Director1 2025-01-12 16181149 frs-bus:Director1 2026-01-31
Registered number: 16181149
Casanest Ltd
Unaudited Financial Statements
For the Period 13 January 2025 to 31 January 2026
J&SS Accountancy Limited
Casanest Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 16181149

| 31 January 2026
--- | ---
|  | £
Current assets |  | 23,111
Creditors: Amounts Falling Due Within One Year |  | (15,315 )
NET CURRENT ASSETS |  | 7,796
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 7,796
Accruals and deferred income |  | (696 )
NET ASSETS |  | 7,100
CAPITAL AND RESERVES |  | 7,100

## Notes

1. General Information
Casanest Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16181149 . The registered office is 171 Cleveland Way, Stevenage, Hertfordshire, SG1 6BX.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Other Commitments
The business was advanced by Come to London Limited, being a related party. Such that a period end the business owes to this business.

| 31 January 2026
--- | ---
| £
Not later than one year | 180
| 180

4. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 13 January 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Oscar Cebamanos Urraca | - | 10 | 11,696 | - | (11,686 )

The above loan is unsecured, interest free and repayable on demand.
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Casanest Ltd
Balance Sheet (continued)
As At 31 January 2026
5. Additional Note to the accounts
Related Party Transactions.
During the period the business made a number of sales to & purchases from related parties, these transactions occurred at
fair value.
For the period 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 Oscar Cebamanos Urraca Director
10th March 2026