Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false 1 January 2025 30 April 2026 30 April 2026 13787595 Mrs Catherine Allmond Mr Paul Allmond iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13787595 2024-12-31 13787595 2026-04-30 13787595 2025-01-01 2026-04-30 13787595 frs-core:CurrentFinancialInstruments 2026-04-30 13787595 frs-core:ShareCapital 2026-04-30 13787595 frs-core:RetainedEarningsAccumulatedLosses 2025-01-01 2026-04-30 13787595 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2024-12-31 13787595 frs-core:RetainedEarningsAccumulatedLosses 2026-04-30 13787595 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2026-04-30 13787595 frs-bus:FilletedAccounts 2025-01-01 2026-04-30 13787595 frs-bus:SmallEntities 2025-01-01 2026-04-30 13787595 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2026-04-30 13787595 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2026-04-30 13787595 frs-core:UnlistedNon-exchangeTraded 2026-04-30 13787595 frs-core:UnlistedNon-exchangeTraded 2024-12-31 13787595 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-12-31 13787595 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2026-04-30 13787595 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2026-04-30 13787595 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-12-31 13787595 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2026-04-30 13787595 frs-bus:Director1 2025-01-01 2026-04-30 13787595 frs-bus:Director2 2025-01-01 2026-04-30 13787595 frs-countries:EnglandWales 2025-01-01 2026-04-30 13787595 2023-12-31 13787595 2024-12-31 13787595 2024-01-01 2024-12-31 13787595 frs-core:CurrentFinancialInstruments 2024-12-31 13787595 frs-core:ShareCapital 2024-12-31 13787595 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 13787595
Casspa Ltd
Unaudited Financial Statements
For the Period 1 January 2025 to 30 April 2026
Shaikh & Co Ltd
Registered Auditors and Chartered Certified Accountants
Casspa Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Casspa Ltd
Balance Sheet
As At 30 April 2026
Balance Sheet
Registered number: 13787595

| 30 April 2026 | 31 December 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | - |  | 40
|  |  | - |  | 40
CURRENT ASSETS
Debtors | 5 | 35,873 |  | - |
Cash at bank and in hand |  | 87,966 |  | 164,420 |
|  | 123,839 |  | 164,420 |
Creditors: Amounts Falling Due Within One Year | 6 | (7,800 ) |  | (2,808 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 116,039 |  | 161,612
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 116,039 |  | 161,652
NET ASSETS |  |  | 116,039 |  | 161,652
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 115,939 |  | 161,552
SHAREHOLDERS' FUNDS |  |  | 116,039 |  | 161,652

Page 1
Page 2
Casspa Ltd
Balance Sheet (continued)
As At 30 April 2026
For the period ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mrs Catherine Allmond Director
05/08/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Casspa Ltd
Notes to the Financial Statements
For the Period 1 January 2025 to 30 April 2026
Notes to the Financial Statements
1. General Information
Casspa Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13787595 . The registered office is 51 St Marys Road, Tonbridge, TN9 2LE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2024: 2)
2 2
4. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 1 January 2025 | 40
Disposals | (40 )
As at 30 April 2026 | -
Provision
As at 1 January 2025 | -
As at 30 April 2026 | -
Net Book Value
As at 30 April 2026 | -
As at 1 January 2025 | 40

5. Debtors

| 30 April 2026 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 35,873 |  | -

6. Creditors: Amounts Falling Due Within One Year

| 30 April 2026 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 1
Accruals and deferred income | 7,800 |  | 2,640
Directors' loan accounts | - |  | 167
| 7,800 |  | 2,808

Page 3
Page 4
Casspa Ltd
Notes to the Financial Statements (continued)
For the Period 1 January 2025 to 30 April 2026
7. Share Capital

| 30 April 2026 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

8. Reserves

| Profit and Loss Account
--- | ---
| £
As at 1 January 2025 | 161,552
Loss for the period and total comprehensive income | (45,613 )
As at 30 April 2026 | 115,939

Page 4