Acorah Software Products - Accounts Production 16.8.310 false true 31 December 2024 1 May 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 10705186 Mr Stephen Barker Mrs Shan Barker Mr Gareth Barker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10705186 2024-12-31 10705186 2025-12-31 10705186 2025-01-01 2025-12-31 10705186 frs-core:CurrentFinancialInstruments 2025-12-31 10705186 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 10705186 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 10705186 frs-bus:Micro-entities 2025-01-01 2025-12-31 10705186 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 10705186 frs-bus:Director1 2025-01-01 2025-12-31 10705186 frs-bus:Director2 2025-01-01 2025-12-31 10705186 frs-bus:Director3 2025-01-01 2025-12-31 10705186 2024-04-30 10705186 2024-12-31 10705186 2024-05-01 2024-12-31 10705186 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 10705186
Capital Programme Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Unity Accountancy
Capital Programme Consultancy Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 10705186

| 31 December 2025 | 31 December 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,112 | 1,539
Current assets |  | 50,338 | 22,512
Creditors: Amounts Falling Due Within One Year |  | (11,668 ) | (5,302 )
NET CURRENT ASSETS |  | 38,670 | 17,210
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 39,782 | 18,749
Accruals and deferred income |  | (899 ) | -
NET ASSETS |  | 38,883 | 18,749
CAPITAL AND RESERVES |  | 38,883 | 18,749

## Notes

1. General Information
Capital Programme Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10705186 . The registered office is Fleetwood House Maudlam, Bridgend, Mid Glamorgan, CF33 4PH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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Capital Programme Consultancy Ltd
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 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 Stephen Barker Director
31/03/2026