Company Registration No. 05728875 (England and Wales)
Capsa Accounting Limited
Unaudited accounts
for the year ended 31 March 2024
Capsa Accounting Limited
Unaudited accounts
Contents
Capsa Accounting Limited
Company Information
for the year ended 31 March 2024
Company Number
05728875 (England and Wales)
Registered Office
2 The Moorings
Conyer
Sittingbourne
Kent
ME9 9HQ
Accountants
Capsa Accounting Ltd
2 The Moorings
Conyer
Sittingbourne
Kent
ME9 9HQ
Capsa Accounting Limited
Statement of financial position
as at 31 March 2024
Tangible assets
1,619
1,650
Cash at bank and in hand
1,608
1,739
Creditors: amounts falling due within one year
(3,628)
(3,881)
Net current liabilities
(1,608)
(1,434)
Called up share capital
10
10
Profit and loss account
1
206
Shareholders' funds
11
216
For the year ending 31 March 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 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 3 April 2024 and were signed on its behalf by
Ray Backler
Director
Company Registration No. 05728875
Capsa Accounting Limited
Notes to the Accounts
for the year ended 31 March 2024
Capsa Accounting Limited is a private company, limited by shares, registered in England and Wales, registration number 05728875. The registered office is 2 The Moorings, Conyer, Sittingbourne, Kent, ME9 9HQ.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Computer equipment
Capsa Accounting Limited
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Accrued income and prepayments
412
675
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,495
2,650
Loans from directors
2,107
1,231
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
Ray Backler is the sole director and owns 50% of the share capital.
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).