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Company Registration No. 12404184 (England and Wales)
CAPITAL EMPIRE LTD Unaudited accounts for the year ended 31 January 2024
CAPITAL EMPIRE LTD Unaudited accounts Contents
Page
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CAPITAL EMPIRE LTD Company Information for the year ended 31 January 2024
Director
Ekaterina Zenina
Company Number
12404184 (England and Wales)
Registered Office
347 Barking Road CAPITAL EMPIRE LTD London E13 8EE United Kingdom
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CAPITAL EMPIRE LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,411 
10,514 
Current assets
Debtors
3,262 
- 
Cash at bank and in hand
14,295 
17,138 
17,557 
17,138 
Creditors: amounts falling due within one year
(21,830)
(12,278)
Net current (liabilities)/assets
(4,273)
4,860 
Total assets less current liabilities
4,138 
15,374 
Creditors: amounts falling due after more than one year
- 
(1,532)
Net assets
4,138 
13,842 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,038 
13,742 
Shareholders' funds
4,138 
13,842 
For the year ending 31 January 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 her 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 21 March 2024 and were signed on its behalf by
Ekaterina Zenina Director Company Registration No. 12404184
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CAPITAL EMPIRE LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
CAPITAL EMPIRE LTD is a private company, limited by shares, registered in England and Wales, registration number 12404184. The registered office is 347 Barking Road, CAPITAL EMPIRE LTD, London, E13 8EE, United Kingdom.
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:
Fixtures & fittings
20%
Computer equipment
25%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2023
10,514 
At 31 January 2024
10,514 
Depreciation
Charge for the year
2,103 
At 31 January 2024
2,103 
Net book value
At 31 January 2024
8,411 
At 31 January 2023
10,514 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
3,262 
- 
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CAPITAL EMPIRE LTD Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
11,667 
- 
VAT
6,728 
5,015 
Taxes and social security
- 
6,310 
Accruals
3,435 
953 
21,830 
12,278 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
1,532 
8
Average number of employees
During the year the average number of employees was 8 (2023: 6).
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