Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 12150183 Mr N L To iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12150183 2024-08-31 12150183 2025-08-31 12150183 2024-09-01 2025-08-31 12150183 frs-core:CurrentFinancialInstruments 2025-08-31 12150183 frs-core:Non-currentFinancialInstruments 2025-08-31 12150183 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12150183 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 12150183 frs-bus:Micro-entities 2024-09-01 2025-08-31 12150183 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12150183 frs-bus:Director1 2024-09-01 2025-08-31 12150183 2023-08-31 12150183 2024-08-31 12150183 2023-09-01 2024-08-31 12150183 frs-core:CurrentFinancialInstruments 2024-08-31 12150183 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 12150183
To Capital Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Finsbury Robinson Ltd
237 Westcombe Hill
London
SE3 7DW
To Capital Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 12150183

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,938,607 | 4,942,924
Current assets |  | 1,029 | 2,238
Prepayments and accrued income |  | 846 | 632
Creditors: Amounts Falling Due Within One Year |  | (4,463,345 ) | (3,759,249 )
NET CURRENT LIABILITIES |  | (4,461,470 ) | (3,756,379 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 477,137 | 1,186,545
Creditors: Amounts Falling Due After More Than One Year |  | - | (799,001 )
Accruals and deferred income |  | (3,150 ) | (3,000 )
NET ASSETS |  | 473,987 | 384,544
CAPITAL AND RESERVES |  | 473,987 | 384,544

## Notes

1. General Information
To Capital Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12150183 . The registered office is 237 Westcombe Hill, London, SE3 7DW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 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 N L To Director
29th April 2026