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Registered Number: 11533079
England and Wales

 

 

 

CAPITAL BUSINESS CONSULTANTS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 31 January 2023

End date: 30 January 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 3 119,000    133,000 
Tangible fixed assets 4 61,280    10,800 
180,280    143,800 
Current assets      
Stocks 4,450    7,500 
Debtors 38,683    14,621 
Cash at bank and in hand 30,880    20,180 
74,013    42,301 
Creditors: amount falling due within one year (54,481)   (31,975)
Net current assets 19,532    10,326 
 
Total assets less current liabilities 199,812    154,126 
Creditors: amount falling due after more than one year (128,923)   (142,083)
Net assets 70,889    12,043 
 

Capital and reserves
     
Called up share capital 5 200    200 
Profit and loss account 70,689    11,843 
Shareholders' funds 70,889    12,043 
 


For the year ended 30 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 30 October 2024 and were signed on its behalf by:


-------------------------------
Basya Groman-Marks
Director
1
General Information
Capital Business Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 11533079, registration address 2nd Floor, Sterling House, Langston Road, Loughton, Essex, IG10 3TS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 4 (2023 : 2).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 31 January 2023 140,000    140,000 
Additions  
Disposals  
At 30 January 2024 140,000    140,000 
Amortisation
At 31 January 2023 7,000    7,000 
Charge for year 14,000    14,000 
On disposals  
At 30 January 2024 21,000    21,000 
Net book values
At 30 January 2024 119,000    119,000 
At 30 January 2023 133,000    133,000 


4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 31 January 2023 3,000    14,000    17,000 
Additions 30,000    33,200    63,200 
Disposals    
At 30 January 2024 33,000    47,200    80,200 
Depreciation
At 31 January 2023 600    5,600    6,200 
Charge for year 6,600    6,120    12,720 
On disposals    
At 30 January 2024 7,200    11,720    18,920 
Net book values
Closing balance as at 30 January 2024 25,800    35,480    61,280 
Opening balance as at 31 January 2023 2,400    8,400    10,800 


5.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
200 Class A shares of £1.00 each 200    200 
200    200 

2