2022-07-01 2023-06-30 false Capium Accounts Production 1.1 13131722 bus:AbridgedAccounts 2022-07-01 2023-06-30 13131722 bus:FRS102 2022-07-01 2023-06-30 13131722 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 13131722 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 13131722 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 13131722 2022-07-01 2023-06-30 13131722 2023-06-30 13131722 bus:RegisteredOffice 2022-07-01 2023-06-30 13131722 core:WithinOneYear 2023-06-30 13131722 core:AfterOneYear 2023-06-30 13131722 bus:Director1 2022-07-01 2023-06-30 13131722 bus:Director1 2023-06-30 13131722 bus:Director1 2021-07-01 2022-06-30 13131722 2021-07-01 13131722 bus:CompanySecretary1 2022-07-01 2023-06-30 13131722 bus:LeadAgentIfApplicable 2022-07-01 2023-06-30 13131722 2021-07-01 2022-06-30 13131722 2022-06-30 13131722 core:WithinOneYear 2022-06-30 13131722 core:AfterOneYear 2022-06-30 13131722 bus:EntityAccountantsOrAuditors 2021-07-01 2022-06-30 13131722 bus:OrdinaryShareClass1 2022-07-01 2023-06-30 13131722 bus:OrdinaryShareClass1 2023-06-30 13131722 bus:OrdinaryShareClass1 2021-07-01 2022-06-30 13131722 bus:OrdinaryShareClass1 2022-06-30 13131722 core:CostValuation core:Non-currentFinancialInstruments 2023-06-30 13131722 core:CostValuation core:Non-currentFinancialInstruments 2022-06-30 13131722 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-06-30 13131722 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-06-30 13131722 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-06-30 13131722 core:Non-currentFinancialInstruments 2023-06-30 13131722 core:Non-currentFinancialInstruments 2022-06-30 13131722 core:ShareCapital 2023-06-30 13131722 core:ShareCapital 2022-06-30 13131722 core:RetainedEarningsAccumulatedLosses 2023-06-30 13131722 core:RetainedEarningsAccumulatedLosses 2022-06-30 13131722 dpl:Item1 2022-07-01 13131722 dpl:Item1 2023-06-30 13131722 dpl:Item1 2021-07-01 13131722 dpl:Item1 2022-06-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13131722
England and Wales

 

 

 

ACAPO HOLDINGS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 July 2022

End date: 30 June 2023
Accountants report You consider that the company is exempt from an audit for the year ended 30 June 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.



....................................................
Akhter's Limited Accountants and Business Advisors
64 Castle Boulevard
Nottingham
NG7 1FN
15 March 2024
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Investments 3 400    400 
400    400 
Current assets      
Debtors 134,696    43,000 
Cash at bank and in hand 29,234    42,100 
163,930    85,100 
Creditors: amount falling due within one year (5,406)   (24,035)
Net current assets 158,524    61,065 
 
Total assets less current liabilities 158,924    61,465 
Creditors: amount falling due after more than one year (65,060)   (10,000)
Net assets 93,864    51,465 
 

Capital and reserves
     
Called up share capital 4 500    500 
Profit and loss account 93,364    50,965 
Shareholder's funds 93,864    51,465 
 


For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 15 March 2024 and were signed by:


-------------------------------
Mr Aurel Capo
Director
2
General Information
Acapo Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 13131722, registration address 64 Castle Boulevard, Nottingham, Nottinghamshire, NG7 1FN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 July 2022 400    400 
Additions  
Transfer to/from tangible fixed assets  
Disposals  
At 30 June 2023 400    400 

4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

3