Capes Telecoms Solutions Ltd 11987239 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is quantity surveying activities. Digita Accounts Production Advanced 6.30.9574.0 true 11987239 2023-06-01 2024-05-31 11987239 2024-05-31 11987239 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 11987239 bus:Micro-entities 2023-06-01 2024-05-31 11987239 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 11987239 bus:FilletedAccounts 2023-06-01 2024-05-31 11987239 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 11987239 bus:RegisteredOffice 2023-06-01 2024-05-31 11987239 bus:Director1 2023-06-01 2024-05-31 11987239 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11987239 bus:Agent1 2023-06-01 2024-05-31 11987239 countries:EnglandWales 2023-06-01 2024-05-31 11987239 2022-06-01 2023-05-31 11987239 2023-05-31 11987239 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 11987239

Capes Telecoms Solutions Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Capes Telecoms Solutions Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Capes Telecoms Solutions Ltd

Company Information

Director

Lee Capes

Registered office

20 York Street
Manchester
M2 3BB

Accountants

Williamson Croft Accountants Limited
Chartered Certified Accountants
York House
20 York Street
Manchester
M2 3BB

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Capes Telecoms Solutions Ltd
for the Year Ended 31 May 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Capes Telecoms Solutions Ltd for the year ended 31 May 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Capes Telecoms Solutions Ltd , as a body, in accordance with the terms of our engagement letter dated 20 October 2022. Our work has been undertaken solely to prepare for your approval the accounts of Capes Telecoms Solutions Ltd and state those matters that we have agreed to state to the Board of Directors of Capes Telecoms Solutions Ltd , as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Capes Telecoms Solutions Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Capes Telecoms Solutions Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Capes Telecoms Solutions Ltd . You consider that Capes Telecoms Solutions Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Capes Telecoms Solutions Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Williamson Croft Accountants Limited
Chartered Certified Accountants
York House
20 York Street
Manchester
M2 3BB

11 September 2024

 

Capes Telecoms Solutions Ltd

(Registration number: 11987239)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

1,358

-

Current assets

37,053

58,131

Creditors: Amounts falling due within one year

(19,737)

(29,567)

Net current assets

17,316

28,564

Total assets less current liabilities

18,674

28,564

Provisions for liabilities

(239)

(239)

Accruals and deferred income

(61)

(67)

 

18,374

28,258

Capital and reserves

18,374

28,258

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
20 York Street
Manchester
M2 3BB
England

These financial statements were authorised for issue by the director on 11 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in sterling which is the functional currency of the company.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 1).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Capes Telecoms Solutions Ltd

(Registration number: 11987239)
Balance Sheet as at 31 May 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 September 2024
 

.........................................
Lee Capes
Director