Acorah Software Products - Accounts Production 19.2.350 true true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 14273412 Mr R M Hooda iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14273412 2024-08-31 14273412 2025-08-31 14273412 2024-09-01 2025-08-31 14273412 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14273412 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 14273412 frs-bus:Micro-entities 2024-09-01 2025-08-31 14273412 frs-bus:EntityHasNeverTraded 2024-09-01 2025-08-31 14273412 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 14273412 frs-bus:Director1 2024-09-01 2025-08-31 14273412 2023-08-31 14273412 2024-08-31 14273412 2023-09-01 2024-08-31
Capture Accounting Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Walji & Co Private Clients Ltd
Capture Accounting Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 14273412

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 100 | 100
NET CURRENT ASSETS |  | 100 | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 100 | 100
NET ASSETS |  | 100 | 100
CAPITAL AND RESERVES |  | 100 | 100

## Notes

1. General Information
Capture Accounting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14273412 . The registered office is Prospect House, 50 Leigh Road, Eastleigh, Hampshire, SO50 9DT.
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 480 of the Companies Act 2006 relating to dormant 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 R M Hooda Director
15/05/2026