Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 05998699 Mr Skender Bici iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05998699 2024-12-31 05998699 2025-12-31 05998699 2025-01-01 2025-12-31 05998699 frs-core:CurrentFinancialInstruments 2025-12-31 05998699 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 05998699 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 05998699 frs-bus:Micro-entities 2025-01-01 2025-12-31 05998699 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 05998699 frs-bus:Director1 2025-01-01 2025-12-31 05998699 2023-12-31 05998699 2024-12-31 05998699 2024-01-01 2024-12-31 05998699 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 05998699
Capital Joinery Limited
Financial Statements
For The Year Ended 31 December 2025
Capital Joinery Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 05998699

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 67,360 | 83,005
Current assets |  | 372,715 | 246,419
Creditors: Amounts Falling Due Within One Year |  | (356,233 ) | (287,507 )
NET CURRENT ASSETS (LIABILITIES) |  | 16,482 | (41,088 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 83,842 | 41,917
NET ASSETS |  | 83,842 | 41,917
CAPITAL AND RESERVES |  | 83,842 | 41,917

## Notes

1. General Information
Capital Joinery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05998699 . The registered office is 87 Felgate Mews, London, W6 0LY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 6)
3 6
For the year ending 31 December 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 Skender Bici Director
30/09/2026