1 January 2022 false No description of principal activity Taxfiler 2023.10 11125312business:PrivateLimitedCompanyLtd2022-01-012022-12-31 111253122021-12-31 111253122022-01-012022-12-31 11125312business:AuditExempt-NoAccountantsReport2022-01-012022-12-31 11125312business:FilletedAccounts2022-01-012022-12-31 111253122022-12-31 11125312business:Director12022-01-012022-12-31 11125312business:Director22022-01-012022-12-31 11125312business:RegisteredOffice2022-01-012022-12-31 111253122021-12-31 11125312core:WithinOneYear2022-12-31 11125312core:WithinOneYear2021-12-31 11125312core:AfterOneYear2022-12-31 11125312core:AfterOneYear2021-12-31 11125312countries:EnglandWales2022-01-012022-12-31 111253122021-01-012021-12-31 11125312business:Micro-entities2022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11125312 (England and Wales)
Old Capital Management Ltd Unaudited accounts for the year ended 31 December 2022
Old Capital Management Ltd Annual report and unaudited accounts for the year ended 31 December 2022
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Old Capital Management Ltd Company Information for the year ended 31 December 2022
Directors
Mr J Rothbart Mrs H R Rothbart
Company Number
11125312 (England and Wales)
Registered Office
Holly House 214-218 High Road London N15 4NP
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Old Capital Management Ltd Statement of Financial Position as at 31 December 2022
2022 
2021 
£ 
£ 
Fixed assets
16,904 
19,587 
Current assets
306,802 
98,519 
Creditors: amounts falling due within one year
(258,269)
(32,377)
Net current assets
48,533 
66,142 
Total assets less current liabilities
65,437 
85,729 
Creditors: amounts falling due after more than one year
(52,276)
(55,300)
Net assets
13,161 
30,429 
Capital and reserves
13,161 
30,429 
NOTES TO THE ACCOUNTS
1 Statutory information
Old Capital Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 11125312. The registered office is Holly House, 214-218 High Road, London, N15 4NP.
2 Average number of employees
During the year the average number of employees was 7 (2021: 5).
For the year ending 31 December 2022 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 October 2023
Mr J Rothbart Director Company Registration No. 11125312
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