Company Registration No. 7537982 (England and Wales)
CAPALYTIX LTD
Unaudited accounts
for the year ended 31 March 2023
CAPALYTIX LTD
Unaudited accounts
Contents
CAPALYTIX LTD
Company Information
for the year ended 31 March 2023
Company Number
7537982 (England and Wales)
Registered Office
30 RUSHFIELD
POTTERS BAR
HERTS
EN6 3HJ
ENGLAND
CAPALYTIX LTD
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
37,061
139,991
Creditors: amounts falling due within one year
(172,592)
(285)
Net current assets
229,726
312,251
Total assets less current liabilities
229,809
314,516
Creditors: amounts falling due after more than one year
(45,370)
(50,000)
Net assets
184,439
264,516
Called up share capital
10
10
Profit and loss account
184,429
264,506
Shareholders' funds
184,439
264,516
For the year ending 31 March 2023 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 November 2023 and were signed on its behalf by
Astha Chamadia
Director
Company Registration No. 7537982
CAPALYTIX LTD
Notes to the Accounts
for the year ended 31 March 2023
CAPALYTIX LTD is a private company, limited by shares, registered in England and Wales, registration number 7537982. The registered office is 30 RUSHFIELD, POTTERS BAR, HERTS, EN6 3HJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
5 years straight line
4
Tangible fixed assets
Computer equipment
CAPALYTIX LTD
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
Other debtors
365,205
170,753
6
Creditors: amounts falling due within one year
2023
2022
Loans from directors
172,583
-
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).