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Company Registration No. 7537982 (England and Wales)
CAPALYTIX LTD Unaudited accounts for the year ended 31 March 2023
CAPALYTIX LTD Unaudited accounts Contents
Page
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CAPALYTIX LTD Company Information for the year ended 31 March 2023
Director
Astha Chamadia
Company Number
7537982 (England and Wales)
Registered Office
30 RUSHFIELD POTTERS BAR HERTS EN6 3HJ ENGLAND
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CAPALYTIX LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
83 
2,265 
Current assets
Debtors
365,257 
172,545 
Cash at bank and in hand
37,061 
139,991 
402,318 
312,536 
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 
Capital and reserves
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
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CAPALYTIX LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 April 2022
9,354 
Additions
208 
At 31 March 2023
9,562 
Depreciation
At 1 April 2022
7,089 
Charge for the year
2,390 
At 31 March 2023
9,479 
Net book value
At 31 March 2023
83 
At 31 March 2022
2,265 
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CAPALYTIX LTD Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
1,792 
Trade debtors
52 
- 
Other debtors
365,205 
170,753 
365,257 
172,545 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
9 
285 
Loans from directors
172,583 
- 
172,592 
285 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
45,370 
50,000 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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