CAPITALIX CONSULTANCY (UK) LTD

Company Registration Number:
08392649 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

CAPITALIX CONSULTANCY (UK) LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CAPITALIX CONSULTANCY (UK) LTD

Company Information

for the Period Ended 28 February 2023




Registered office: The Mille
1000 Great West Road
Brentford
GBR
TW8 9DW
Company Registration Number: 08392649 (England and Wales)

CAPITALIX CONSULTANCY (UK) LTD

Profit and Loss Account

for the Period Ended 28 February 2023


2023
£

2022
£
Turnover 16,246 5,872
Income from coronavirus (COVID-19) business support grants 0 10,412
Staff Costs ( 12,118 ) ( 12,600 )
Depreciation and Writeoffs ( 1,638 ) ( 1,949 )
Other charges ( 22,053 ) ( 26,293 )
Profit or (Loss) for Period ( 19,563 ) ( 24,558 )

CAPITALIX CONSULTANCY (UK) LTD

Balance sheet

As at 28 February 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 12,812 13,094
Current assets: 27,000 38,795
Creditors: amounts falling due within one year: ( 25,122 ) ( 45,810 )
Net current assets (liabilities): 1,878 ( 7,015 )
Total assets less current liabilities: 14,690 6,079
Total net assets (liabilities): 14,690 6,079
Capital and reserves: 14,690 6,079

CAPITALIX CONSULTANCY (UK) LTD

Balance sheet continued

For the year ending 28 February 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 November 2023
And Signed On Behalf Of The Board By:

Name: Gaitree Cuppoor
Status: Director

The notes form part of these financial statements

CAPITALIX CONSULTANCY (UK) LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 2

CAPITALIX CONSULTANCY (UK) LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No