Acorah Software Products - Accounts Production 19.2.450 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 10880709 Mr Rajesh Hotchandani iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10880709 2024-07-31 10880709 2025-07-31 10880709 2024-08-01 2025-07-31 10880709 frs-core:CurrentFinancialInstruments 2025-07-31 10880709 frs-core:Non-currentFinancialInstruments 2025-07-31 10880709 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10880709 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 10880709 frs-bus:Micro-entities 2024-08-01 2025-07-31 10880709 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 10880709 frs-bus:Director1 2024-08-01 2025-07-31 10880709 2023-07-31 10880709 2024-07-31 10880709 2023-08-01 2024-07-31 10880709 frs-core:CurrentFinancialInstruments 2024-07-31 10880709 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 10880709
Capsag Consulting Services UK Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Balance Sheet
Registered number: 10880709
2025 2024
£ £
Fixed assets 28,883 9,076
Current assets 66,992 60,341
Prepayments and accrued income 58,025 81,193
Creditors: Amounts Falling Due Within One Year (23,655 ) (16,553 )
NET CURRENT ASSETS 101,362 124,981
TOTAL ASSETS LESS CURRENT LIABILITIES 130,245 134,057
Creditors: Amounts Falling Due After More Than One Year (64,883 ) (31,066 )
Accruals and deferred income - (360 )
NET ASSETS 65,362 102,631
CAPITAL AND RESERVES 65,362 102,631

Notes

1. General Information
Capsag Consulting Services UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10880709 . The registered office is 33 The Market Wrythe Lane, Carshalton, Greater London, SM5 1AG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 July 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 Rajesh Hotchandani
Director
24 April 2026