1 October 2022 false Taxfiler 2024.1 NI641112business:PrivateLimitedCompanyLtd2022-10-012023-09-30 NI6411122022-09-30 NI6411122022-10-012023-09-30 NI641112business:AuditExemptWithAccountantsReport2022-10-012023-09-30 NI641112business:FilletedAccounts2022-10-012023-09-30 NI6411122023-09-30 NI641112business:Director12022-10-012023-09-30 NI641112business:Director22022-10-012023-09-30 NI641112business:RegisteredOffice2022-10-012023-09-30 NI6411122022-09-30 NI641112core:WithinOneYear2023-09-30 NI641112core:WithinOneYear2022-09-30 NI641112countries:NorthernIreland2022-10-012023-09-30 NI6411122021-10-012022-09-30 NI641112business:Micro-entities2022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. NI641112 (Northern Ireland)
Cappell Consulting Limited Filleted accounts for the year ended 30 September 2023
Cappell Consulting Limited Annual report and unaudited accounts for the year ended 30 September 2023
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Cappell Consulting Limited Company Information for the year ended 30 September 2023
Directors
Roderick Randle Cappell Valerie Jean Cappell
Company Number
NI641112 (Northern Ireland)
Registered Office
18 Gorse Road Upperlands Maghera Londonderry BT46 5XH Northern Ireland
Accountants
McGrath Pattison Ltd 61d Main Street Maghera Londonderry BT46 5AB
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Cappell Consulting Limited Statement of Financial Position as at 30 September 2023
2023 
2022 
£ 
£ 
Fixed assets
49,598 
49,906 
Current assets
108,453 
72,028 
Creditors: amounts falling due within one year
(29,128)
(29,914)
Net current assets
79,325 
42,114 
Total assets less current liabilities
128,923 
92,020 
Accruals and deferred income
(2,200)
(2,200)
Net assets
126,723 
89,820 
Capital and reserves
126,723 
89,820 
NOTES TO THE ACCOUNTS
1 Statutory information
Cappell Consulting Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI641112. The registered office is 18 Gorse Road, Upperlands, Maghera, Londonderry, BT46 5XH, Northern Ireland.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 30 September 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 April 2024
Roderick Randle Cappell Director Company Registration No. NI641112
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