Acorah Software Products - Accounts Production 19.2.450 false true false true No description of principal activity 14 February 2025 28 February 2026 28 February 2026 NI726391 Mr Timothy Bryans iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI726391 2025-02-13 NI726391 2026-02-28 NI726391 2025-02-14 2026-02-28 NI726391 frs-core:CurrentFinancialInstruments 2026-02-28 NI726391 frs-bus:PrivateLimitedCompanyLtd 2025-02-14 2026-02-28 NI726391 frs-bus:FilletedAccounts 2025-02-14 2026-02-28 NI726391 frs-bus:Micro-entities 2025-02-14 2026-02-28 NI726391 frs-bus:AuditExempt-NoAccountantsReport 2025-02-14 2026-02-28 NI726391 frs-bus:Director1 2025-02-14 2026-02-28
Registered number: NI726391
Captain Onion UK Limited
Unaudited Financial Statements
For the Period 14 February 2025 to 28 February 2026
Allen Fleming CA Limited
Chartered Accountants & Chartered Tax Advisors
161-163 Upper Lisburn Road
Finaghy
Belfast
BT10 0LJ
Captain Onion UK Limited
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: NI726391

| 28 February 2026
--- | ---
|  | £
Current assets |  | 455,508
Creditors: Amounts Falling Due Within One Year |  | (162,566 )
NET CURRENT ASSETS |  | 292,942
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 292,942
Accruals and deferred income |  | (292,842 )
NET ASSETS |  | 100
CAPITAL AND RESERVES |  | 100

## Notes

1. General Information
Captain Onion UK Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI726391 . The registered office is 13 Groomsport Road, Bangor, BT20 5LW.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
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Captain Onion UK Limited
Balance Sheet (continued)
As At 28 February 2026
For the period ending 28 February 2026 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 Timothy Bryans Director
11 June 2026