CAPSULE RESEARCH AND EVALUATION LTD

Company Registration Number:
10269140 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

CAPSULE RESEARCH AND EVALUATION LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CAPSULE RESEARCH AND EVALUATION LTD

Company Information

for the Period Ended 31 July 2023




Registered office: 37
Balmore Drive
Caversham
Reading
England
RG4 8NL
Company Registration Number: 10269140 (England and Wales)

CAPSULE RESEARCH AND EVALUATION LTD

Profit and Loss Account

for the Period Ended 31 July 2023


2023
£

2022
£
Turnover 51,528 28,531
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 14,143 ) ( 11,895 )
Depreciation and Writeoffs ( 300 ) ( 300 )
Other charges ( 16,466 ) ( 4,205 )
Tax on Profit ( 5,154 ) ( 2,390 )
Profit or (Loss) for Period 15,465 9,741

CAPSULE RESEARCH AND EVALUATION LTD

Balance sheet

As at 31 July 2023


2023
£

2022
£
Called up share capital not paid: 0
Fixed Assets: 500 500
Current assets: 200 200
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 200 200
Total assets less current liabilities: 700 700
Total net assets (liabilities): 700 700
Capital and reserves: 700 700

CAPSULE RESEARCH AND EVALUATION LTD

Balance sheet continued

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 April 2024
And Signed On Behalf Of The Board By:

Name: Gill Featherstone
Status: Director

The notes form part of these financial statements

CAPSULE RESEARCH AND EVALUATION LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 1

CAPSULE RESEARCH AND EVALUATION LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No