Acorah Software Products - Accounts Production 19.4.300 false true false 9 December 2024 31 December 2025 31 December 2025 16123848 Mr Ibn Mahdi Shah Ms Kiran Khalid iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16123848 2024-12-08 16123848 2025-12-31 16123848 2024-12-09 2025-12-31 16123848 frs-core:CurrentFinancialInstruments 2025-12-31 16123848 frs-core:Non-currentFinancialInstruments 2025-12-31 16123848 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-12-31 16123848 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-12-09 2025-12-31 16123848 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-12-08 16123848 frs-core:ShareCapital 2025-12-31 16123848 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 16123848 frs-bus:PrivateLimitedCompanyLtd 2024-12-09 2025-12-31 16123848 frs-bus:FilletedAccounts 2024-12-09 2025-12-31 16123848 frs-bus:SmallEntities 2024-12-09 2025-12-31 16123848 frs-bus:AuditExempt-NoAccountantsReport 2024-12-09 2025-12-31 16123848 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-09 2025-12-31 16123848 frs-bus:Director1 2024-12-09 2025-12-31 16123848 frs-bus:Director2 2024-12-09 2025-12-31 16123848 frs-countries:EnglandWales 2024-12-09 2025-12-31
Registered number: 16123848
Capiche.Property Ltd
Financial Statements
For the Period 9 December 2024 to 31 December 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 16123848
31 December 2025
Notes £ £
FIXED ASSETS
Tangible Assets 4 101,956
101,956
CURRENT ASSETS
Cash at bank and in hand 94,010
94,010
Creditors: Amounts Falling Due Within One Year 6 (118,545 )
NET CURRENT ASSETS (LIABILITIES) (24,535 )
TOTAL ASSETS LESS CURRENT LIABILITIES 77,421
Creditors: Amounts Falling Due After More Than One Year 7 (111,140 )
NET LIABILITIES (33,719 )
CAPITAL AND RESERVES
Called up share capital 8 1
Profit and Loss Account (33,720 )
SHAREHOLDERS' FUNDS (33,719)
Page 1
Page 2
For the period 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 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
Mr Ibn Mahdi Shah
Director
Ms Kiran Khalid
Director
14/09/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Capiche.Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16123848 . The registered office is 124-128 City Road, London, EC1V 2NX.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold FREEHOLD
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 9 December 2024 -
Additions 101,956
As at 31 December 2025 101,956
Net Book Value
As at 31 December 2025 101,956
As at 9 December 2024 -
5. Current Asset Investments
6. Creditors: Amounts Falling Due Within One Year
31 December 2025
£
Other loans 118,545
7. Creditors: Amounts Falling Due After More Than One Year
31 December 2025
£
Bank loans 93,740
Other creditors 17,400
111,140
Bank Loan Remortgage: 93740
Page 3
Page 4
8. Share Capital
31 December 2025
£
Allotted, Called up and fully paid 1
Page 4