Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 06047711 P Bance iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06047711 2025-01-31 06047711 2026-01-31 06047711 2025-02-01 2026-01-31 06047711 frs-core:CurrentFinancialInstruments 2026-01-31 06047711 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 06047711 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 06047711 frs-bus:Micro-entities 2025-02-01 2026-01-31 06047711 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 06047711 frs-bus:Director1 2025-02-01 2026-01-31 06047711 2024-01-31 06047711 2025-01-31 06047711 2024-02-01 2025-01-31 06047711 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 06047711
Capital Property UK Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Clayton Stirling & Co
Balance Sheet
Registered number: 06047711
2026 2025
£ £
Fixed assets 65,000 65,000
Current assets 230 3
Creditors: Amounts Falling Due Within One Year (33,900 ) (34,047 )
NET CURRENT LIABILITIES (33,670 ) (34,044 )
TOTAL ASSETS LESS CURRENT LIABILITIES 31,330 30,956
Accruals and deferred income (937 ) (1,922 )
NET ASSETS 30,393 29,034
CAPITAL AND RESERVES 30,393 29,034

Notes

1. General Information
Capital Property UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06047711 . The registered office is 123 Cross Lane East, Gravesend, Kent, DA12 5HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 31 January 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
P Bance
Director
23/10/2026