Acorah Software Products - Accounts Production 16.8.200 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 July 2025 31 July 2025 13148835 Mr M Elsaid iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13148835 2024-01-31 13148835 2025-07-31 13148835 2024-02-01 2025-07-31 13148835 frs-core:CurrentFinancialInstruments 2025-07-31 13148835 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-07-31 13148835 frs-bus:FilletedAccounts 2024-02-01 2025-07-31 13148835 frs-bus:Micro-entities 2024-02-01 2025-07-31 13148835 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-07-31 13148835 frs-bus:Director1 2024-02-01 2025-07-31 13148835 2023-01-31 13148835 2024-01-31 13148835 2023-02-01 2024-01-31 13148835 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 13148835
ELSAID CAPITAL LTD
Unaudited Financial Statements
For the Period 1 February 2024 to 31 July 2025
ELSAID CAPITAL LTD
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 13148835

| 31 July 2025 | 31 January 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 922,704 | 846,740
Current assets |  | 14,303 | 16,542
Creditors: Amounts Falling Due Within One Year |  | (122,182 ) | (93,947 )
NET CURRENT LIABILITIES |  | (107,879 ) | (77,405 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 814,825 | 769,335
Accruals and deferred income |  | (1,260 ) | (840 )
NET ASSETS |  | 813,565 | 768,495
CAPITAL AND RESERVES |  | 813,565 | 768,495

## Notes

1. General Information
ELSAID CAPITAL LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13148835 . The registered office is Unit 33 North Tyne Industrial Estate, Newcastle upon Tyne, NE12 9SZ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
1 1
For the period 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 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 M Elsaid Director
12/03/2026