Company Registration No. 13831604 (England and Wales)
Capability Development International Ltd
Unaudited accounts
for the year ended 31 January 2024
Capability Development International Ltd
Unaudited accounts
Contents
Capability Development International Ltd
Company Information
for the year ended 31 January 2024
Directors
Richard T. Scott
Nicola Scott
Company Number
13831604 (England and Wales)
Registered Office
31 Archery Square
Walmer
Deal
Kent
CT14 7JA
United Kingdom
Accountants
Ashley & Co. Chartered Certified Accountants
38 Wey House
15 Church Street
Weybridge
Surrey
KT13 8NA
Capability Development International Ltd
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
2,142
2,473
Creditors: amounts falling due within one year
(3,261)
(6,521)
Net current liabilities
(1,119)
(4,048)
Net liabilities
(1,119)
(2,327)
Called up share capital
2
2
Profit and loss account
(1,121)
(2,329)
Shareholders' funds
(1,119)
(2,327)
For the year ending 31 January 2024 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 2 April 2024 and were signed on its behalf by
Richard T. Scott
Director
Company Registration No. 13831604
Capability Development International Ltd
Notes to the Accounts
for the year ended 31 January 2024
Capability Development International Ltd is a private company, limited by shares, registered in England and Wales, registration number 13831604. The registered office is 31 Archery Square, Walmer, Deal, Kent, CT14 7JA, United Kingdom. The company is in the process of being wound up.
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 remained unchanged from the previous year, and also 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.
The principal activity of the company is that of management consultants. The company ceased trading on 31st January, 2024.
The intention of the directors is to apply to Companies House for the dissolution of the company, following the cessation of trading on 31st January, 2024.
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:
4
Tangible fixed assets
Plant & machinery
Capability Development International Ltd
Notes to the Accounts
for the year ended 31 January 2024
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
3,261
6,521
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).