Registered Number 12127703

CAPTEC SOLUTIONS LTD

Micro-entity Accounts

31 July 2023

CAPTEC SOLUTIONS LTD Registered Number 12127703

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Fixed Assets
23,878
2,846
Current Assets
87,821
66,227
Creditors: amounts falling due within one year
(54,864)
(26,588)
Net current assets (liabilities)
32,957
39,639
Total assets less current liabilities
56,835
42,485
Creditors: amounts falling due after more than one year
(20,883)
(11,335)
Accruals and deferred income
(1,100)
(1,640)
Total net assets (liabilities)
34,852
29,510
Capital and reserves
34,852
29,510
  • For the year ending 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 December 2023

And signed on their behalf by:
J Cappiello, Director

CAPTEC SOLUTIONS LTD Registered Number 12127703

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 2 1