1 March 2022 false No description of principal activity Taxfiler 2023.10.1 13232612business:PrivateLimitedCompanyLtd2022-03-012023-02-28 132326122022-02-28 132326122022-03-012023-02-28 13232612business:AuditExemptWithAccountantsReport2022-03-012023-02-28 13232612business:FilletedAccounts2022-03-012023-02-28 132326122023-02-28 13232612business:Director12022-03-012023-02-28 13232612business:Director22022-03-012023-02-28 13232612business:RegisteredOffice2022-03-012023-02-28 132326122022-02-28 13232612core:WithinOneYear2023-02-28 13232612core:WithinOneYear2022-02-28 13232612core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 13232612core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 13232612core:SharePremiumcore:PreviouslyStatedAmount2023-02-28 13232612core:SharePremiumcore:PreviouslyStatedAmount2022-02-28 13232612core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13232612core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 13232612core:PreviouslyStatedAmount2023-02-28 13232612core:PreviouslyStatedAmount2022-02-28 13232612business:SmallEntities2022-03-012023-02-28 13232612countries:EnglandWales2022-03-012023-02-28 13232612core:ComputerEquipment2022-03-012023-02-28 13232612core:ComputerEquipment2022-02-28 13232612core:ComputerEquipment2023-02-28 13232612business:OrdinaryShareClass12022-03-012023-02-28 13232612business:OrdinaryShareClass12021-02-272022-02-28 132326122021-02-272022-02-28 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 13232612 (England and Wales)
KAPSULE GROUP LIMITED Unaudited accounts for the year ended 28 February 2023
KAPSULE GROUP LIMITED Unaudited accounts Contents
Page
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KAPSULE GROUP LIMITED Company Information for the year ended 28 February 2023
Directors
A Halvatzis J Tadiar
Company Number
13232612 (England and Wales)
Registered Office
2 ST ANDREWS PLACE LEWES EAST SUSSEX BN7 1UP ENGLAND
Accountants
Sleek Accounting Ltd 107 Kirkgate Leeds West Yorkshire LS1 6DP
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KAPSULE GROUP LIMITED Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,526 
- 
Current assets
Debtors
261 
- 
Cash at bank and in hand
85 
- 
346 
- 
Creditors: amounts falling due within one year
(9,590)
(600)
Net current liabilities
(9,244)
(600)
Net liabilities
(6,718)
(600)
Capital and reserves
Called up share capital
1,000 
1,000 
Share premium
19,965 
19,965 
Profit and loss account
(27,683)
(21,565)
Shareholders' funds
(6,718)
(600)
For the year ending 28 February 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 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 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 of Directors and authorised for issue on 27 November 2023 and were signed on its behalf by
J Tadiar Director Company Registration No. 13232612
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KAPSULE GROUP LIMITED Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
KAPSULE GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13232612. The registered office is 2 ST ANDREWS PLACE, LEWES, EAST SUSSEX, BN7 1UP, 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.
Research and development
Expenditure on research and development is written off in the year in which it is incurred.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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:
Computer equipment
33.33% Straight Line Method
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2022
- 
Additions
3,248 
At 28 February 2023
3,248 
Depreciation
Charge for the year
722 
At 28 February 2023
722 
Net book value
At 28 February 2023
2,526 
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KAPSULE GROUP LIMITED Notes to the Accounts for the year ended 28 February 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
261 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
8,990 
- 
Accruals
600 
600 
9,590 
600 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
10,000 Ordinary shares of £0.10 each
1,000 
1,000 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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