Acorah Software Products - Accounts Production19.2.350truetruefalsetrueNo description of principal activity2 October 202431 October 202531 October 202515992855Mrs Kathryn CAPEWELL-MORANMr Christopher CAPEWELL-MORANiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure159928552024-10-01159928552025-10-31159928552024-10-022025-10-3115992855frs-bus:PrivateLimitedCompanyLtd2024-10-022025-10-3115992855frs-bus:FilletedAccounts2024-10-022025-10-3115992855frs-bus:Micro-entities2024-10-022025-10-3115992855frs-bus:EntityHasNeverTraded2024-10-022025-10-3115992855frs-bus:AuditExempt-NoAccountantsReport2024-10-022025-10-3115992855frs-bus:Director12024-10-022025-10-3115992855frs-bus:Director22024-10-022025-10-31
Registered number: 15992855
Capewell-Moran Limited
Unaudited Financial Statements
For the Period 2 October 2024 to 31 October 2025
Xeinadin North Limited
Suite 7.2 Adelphi Mill
Grimshaw Lane
Bollington
Cheshire
SK10 5JB
Capewell-Moran Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 15992855
31 October 2025
£
Current assets
2
NET CURRENT ASSETS
2
TOTAL ASSETS LESS CURRENT LIABILITIES
2
NET ASSETS
2
CAPITAL AND RESERVES
2
Notes
1.General Information
Capewell-Moran Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15992855. The registered office is 83 Derby Road, Draycott, Derby, DE72 3NX.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
For the period ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.