Acorah Software Products - Accounts Production19.4.351falsetrue31 July 20251 August 2024falsetrueNo description of principal activity1 August 202531 July 202631 July 202605272561E W CarruthersP SunderlandM J ThomasS M ThomasP G SunderlandJ P Skiltoniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure052725612025-07-31052725612026-07-31052725612025-08-012026-07-3105272561frs-bus:CompanyLimitedByGuarantee2025-08-012026-07-3105272561frs-bus:FilletedAccounts2025-08-012026-07-3105272561frs-bus:Micro-entities2025-08-012026-07-3105272561frs-bus:AuditExempt-NoAccountantsReport2025-08-012026-07-3105272561frs-bus:Director12025-08-012026-07-3105272561frs-bus:Director22025-08-012026-07-3105272561frs-bus:Director32025-08-012026-07-3105272561frs-bus:Director42025-08-012026-07-3105272561frs-bus:Director52025-08-012026-07-3105272561frs-bus:CompanySecretary12025-08-012026-07-31052725612024-07-31052725612025-07-31052725612024-08-012025-07-31
Registered number: 05272561
The Capstone Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 July 2026
The Capstone Management Company Limited
Balance Sheet
As At 31 July 2026
Balance Sheet
Registered number: 05272561
2026
2025
£
£
Current assets
31,226
40,985
NET CURRENT ASSETS
31,226
40,985
TOTAL ASSETS LESS CURRENT LIABILITIES
31,226
40,985
Accruals and deferred income
(1,443)
(714)
NET ASSETS
29,783
40,271
RESERVES
29,783
40,271
Notes
1.General Information
The Capstone Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 05272561. The registered office is 119, Staines Road, Staines Upon Thames, Staines Road, Staines-Upon-Thames, TW18 2SS.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2025: 6)
66
3.Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
For the year ending 31 July 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.