Registered number
04451582
The Capacity Group Ltd
Unaudited Filleted Accounts
31 May 2024
The Capacity Group Ltd
Registered number: 04451582
Balance Sheet
as at 31 May 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 9,979 -
Current assets
Debtors 4 3,079 2,750
Cash at bank and in hand 4,261 1,304
7,340 4,054
Creditors: amounts falling due within one year 5 (9,786) (3,836)
Net current (liabilities)/assets (2,446) 218
Net assets 7,533 218
Capital and reserves
Called up share capital 1 1
Profit and loss account 7,532 217
Shareholder's funds 7,533 218
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Patterson
Director
Approved by the board on 23 October 2024
The Capacity Group Ltd
Notes to the Accounts
for the year ended 31 May 2024
1 Accounting policies
Basis of preparation
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).
Turnover
Turnover is measured at the fair value of the consideration received or receivable.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2
Average number of employees 2024 2023
£ £
Average number of employees 0 0
0 0
3 Tangible fixed assets
Plant and machinery etc
£
Cost
Additions 13,306
At 31 May 2024 13,306
Depreciation
Charge for the year 3,327
At 31 May 2024 3,327
Net book value
At 31 May 2024 9,979
4 Debtors 2024 2023
£ £
Trade debtors 3,079 2,750
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 4,971 -
Corporation tax 2,675 1,978
Other creditors 2,140 1,858
9,786 3,836
6 Other information
The Capacity Group Ltd is a private company limited by shares and incorporated in England. Its registered office is:
6 Sewardstone Road
Waltham Abbey
Essex
EN9 1NA
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