Acorah Software Products - Accounts Production19.2.350truetrue31 August 20241 September 2023falsetrueNo description of principal activity1 September 202431 August 202531 August 202514273412Mr R M Hoodaiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure142734122024-08-31142734122025-08-31142734122024-09-012025-08-3114273412frs-bus:PrivateLimitedCompanyLtd2024-09-012025-08-3114273412frs-bus:FilletedAccounts2024-09-012025-08-3114273412frs-bus:Micro-entities2024-09-012025-08-3114273412frs-bus:EntityHasNeverTraded2024-09-012025-08-3114273412frs-bus:AuditExempt-NoAccountantsReport2024-09-012025-08-3114273412frs-bus:Director12024-09-012025-08-31142734122023-08-31142734122024-08-31142734122023-09-012024-08-31
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)
11
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.