Acorah Software Products - Accounts Production 19.1.200 false true false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 15910458 Mr Pishtiwan Mustafa iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15910458 2024-08-31 15910458 2025-08-31 15910458 2024-09-01 2025-08-31 15910458 frs-core:CurrentFinancialInstruments 2025-08-31 15910458 frs-core:Non-currentFinancialInstruments 2025-08-31 15910458 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15910458 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 15910458 frs-bus:Micro-entities 2024-09-01 2025-08-31 15910458 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 15910458 frs-bus:Director1 2024-09-01 2025-08-31
Registered number: 15910458
Capital Off Licence & Food Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Motif Accounting
17-19 Wharf Street South
Leicester
LE1 2AA
Balance Sheet
Registered number: 15910458
2025
£
Fixed assets 10,548
Current assets 109,761
Creditors: Amounts Falling Due Within One Year (63,617 )
NET CURRENT ASSETS 46,144
TOTAL ASSETS LESS CURRENT LIABILITIES 56,692
Creditors: Amounts Falling Due After More Than One Year (55,710 )
NET ASSETS 982
CAPITAL AND RESERVES 982

Notes

1. General Information
Capital Off Licence & Food Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15910458 . The registered office is 294-310 High Street, West Bromwich, B70 8EN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3
3
For the year ending 31 August 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 Pishtiwan Mustafa
Director
24/04/2026