Company Registration No. 14106740 (England and Wales)
CAPTIVATE DESIGN LIMITED
Unaudited accounts
for the period from 13 May 2022 to 31 May 2023
CAPTIVATE DESIGN LIMITED
Unaudited accounts
Contents
CAPTIVATE DESIGN LIMITED
Company Information
for the period from 13 May 2022 to 31 May 2023
Director
Zahir Ahmed BARMANIA
Company Number
14106740 (England and Wales)
Registered Office
113 ROMFORD ROAD
LONDON
E15 4LY
UNITED KINGDOM
CAPTIVATE DESIGN LIMITED
Statement of financial position
as at 31 May 2023
Called up share capital not paid
100
Creditors: amounts falling due within one year
(330)
Net current liabilities
(330)
Called up share capital
100
Profit and loss account
(330)
For the period ending 31 May 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 his 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 12 February 2024 and were signed on its behalf by
Zahir Ahmed BARMANIA
Director
Company Registration No. 14106740
CAPTIVATE DESIGN LIMITED
Notes to the Accounts
for the period from 13 May 2022 to 31 May 2023
CAPTIVATE DESIGN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14106740. The registered office is 113 ROMFORD ROAD, LONDON, E15 4LY, UNITED KINGDOM.
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 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.
4
Creditors: amounts falling due within one year
2023
5
Average number of employees
During the period the average number of employees was 0.