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Company Registration No. 14188578 (England and Wales)
CAPSTONE TRAINING ACADEMY LTD Unaudited accounts for the year ended 31 May 2024
CAPSTONE TRAINING ACADEMY LTD Unaudited accounts Contents
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CAPSTONE TRAINING ACADEMY LTD Company Information for the year ended 31 May 2024
Director
Mohsin Iqbal Lahaware
Company Number
14188578 (England and Wales)
Registered Office
18 FENNEL STREET LOUGHBOROUGH LE11 1UQ ENGLAND
Accountants
Tally Tax Accountants Ltd 40 Ash Tree Road Oadby Leicester LE2 5YB
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CAPSTONE TRAINING ACADEMY LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
835 
1,114 
Current assets
Cash at bank and in hand
1,038 
322 
Creditors: amounts falling due within one year
(1,068)
(3,190)
Net current liabilities
(30)
(2,868)
Net assets/(liabilities)
805 
(1,754)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
803 
(1,756)
Shareholders' funds
805 
(1,754)
For the 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. 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 4 October 2024 and were signed on its behalf by
Mohsin Iqbal Lahaware Director Company Registration No. 14188578
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CAPSTONE TRAINING ACADEMY LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
CAPSTONE TRAINING ACADEMY LTD is a private company, limited by shares, registered in England and Wales, registration number 14188578. The registered office is 18 FENNEL STREET, LOUGHBOROUGH, LE11 1UQ, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 June 2023
1,393 
At 31 May 2024
1,393 
Depreciation
At 1 June 2023
279 
Charge for the year
279 
At 31 May 2024
558 
Net book value
At 31 May 2024
835 
At 31 May 2023
1,114 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
168 
- 
Loans from directors
750 
3,190 
Accruals
150 
- 
1,068 
3,190 
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CAPSTONE TRAINING ACADEMY LTD Notes to the Accounts for the year ended 31 May 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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