Acorah Software Products - Accounts Production 19.2.350 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 09654535 Mr Luke Griffin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09654535 2024-09-30 09654535 2025-09-30 09654535 2024-10-01 2025-09-30 09654535 frs-core:CurrentFinancialInstruments 2025-09-30 09654535 frs-core:Non-currentFinancialInstruments 2025-09-30 09654535 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 09654535 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 09654535 frs-bus:Micro-entities 2024-10-01 2025-09-30 09654535 frs-bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 09654535 frs-bus:Director1 2024-10-01 2025-09-30 09654535 frs-bus:Director1 2024-09-30 09654535 frs-bus:Director1 2025-09-30 09654535 2023-09-30 09654535 2024-09-30 09654535 2023-10-01 2024-09-30 09654535 frs-core:CurrentFinancialInstruments 2024-09-30 09654535 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 09654535
Captura Surveying & Inspection Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Paramount Accountancy WS Ltd
Wakefield Suite, The Stables Lockwood Park
Huddersfield
West Yorkshire
HD4 6EN
Captura Surveying & Inspection Limited
Company Information
For The Year Ended 30 September 2025
Company Information

Director | Mr Luke Griffin
Company Number | 09654535
Registered Office | Wakefield Suite, The Stables
| Lockwood Park
| Huddersfield
| West Yorkshire
| HD4 6EN
Accountants | Paramount Accountancy WS Ltd
| Wakefield Suite, The Stables Lockwood Park
| Huddersfield
| West Yorkshire
| HD4 6EN

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Captura Surveying & Inspection Limited
Accountants' Report
For The Year Ended 30 September 2025
Accountants' Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the statement of financial position as at year ended 30 September 2025 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

10 August 2026

Paramount Accountancy WS Ltd
Wakefield Suite, The Stables Lockwood Park
Huddersfield
West Yorkshire
HD4 6EN
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Captura Surveying & Inspection Limited
Statement of Financial Position
As At 30 September 2025
Statement of Financial Position
Registered number: 09654535

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 48,492 | 58,826
Current assets |  | 356,780 | 274,160
Creditors: Amounts Falling Due Within One Year |  | (247,344 ) | (167,719 )
NET CURRENT ASSETS |  | 109,436 | 106,441
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 157,928 | 165,267
Creditors: Amounts Falling Due After More Than One Year |  | (6,645 ) | (21,030 )
Accruals and deferred income |  | (51,151 ) | (51,152 )
NET ASSETS |  | 100,132 | 93,085
CAPITAL AND RESERVES |  | 100,132 | 93,085

## Notes

1. General Information
Captura Surveying & Inspection Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09654535 . The registered office is Wakefield Suite, The Stables, Lockwood Park, Huddersfield, West Yorkshire, HD4 6EN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Luke Griffin | 63,743 | 81,088 | 43,500 | - | 101,331

The above loan is unsecured and repayable on demand. Interest has been charged on the loan at HMRC official rate.
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Captura Surveying & Inspection Limited
Statement of Financial Position (continued)
As At 30 September 2025
For the year ending 30 September 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 Luke Griffin Director
10 August 2026

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