1 July 2023 false No description of principal activity Taxfiler 2024.5 13527451business:PrivateLimitedCompanyLtd2023-07-012024-06-30 135274512023-06-30 135274512023-07-012024-06-30 13527451business:AuditExemptWithAccountantsReport2023-07-012024-06-30 13527451business:FilletedAccounts2023-07-012024-06-30 135274512024-06-30 13527451business:Director12023-07-012024-06-30 13527451business:RegisteredOffice2023-07-012024-06-30 135274512023-06-30 13527451core:WithinOneYear2024-06-30 13527451core:WithinOneYear2023-06-30 13527451core:AfterOneYear2024-06-30 13527451core:AfterOneYear2023-06-30 13527451countries:EnglandWales2023-07-012024-06-30 135274512022-07-012023-06-30 13527451business:Micro-entities2023-07-012024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 13527451 (England and Wales)
CAPSTONE ENTERTAINMENT LTD Unaudited accounts for the year ended 30 June 2024
CAPSTONE ENTERTAINMENT LTD Annual report and unaudited accounts for the year ended 30 June 2024
CONTENTS
PAGE
- 2 -
CAPSTONE ENTERTAINMENT LTD Company Information for the year ended 30 June 2024
Director
R Nassir
Company Number
13527451 (England and Wales)
Registered Office
SUITE 232 14-15 Triangle South Bristol BS8 1EY United Kingdom
Accountants
Melot Accounting Limited 20-22 Wenlock Road London N1 7GU
- 3 -
CAPSTONE ENTERTAINMENT LTD Statement of Financial Position as at 30 June 2024
2024 
2023 
£ 
£ 
Fixed assets
428 
236 
Current assets
56 
273 
Creditors: amounts falling due within one year
- 
(177)
Net current assets
56 
96 
Total assets less current liabilities
484 
332 
Creditors: amounts falling due after more than one year
(6,453)
(3,940)
Accruals and deferred income
(1,248)
(888)
Net liabilities
(7,217)
(4,496)
Capital and reserves
(7,217)
(4,496)
NOTES TO THE ACCOUNTS
1 Statutory information
CAPSTONE ENTERTAINMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 13527451. The registered office is SUITE 232, 14-15 Triangle South, Bristol, BS8 1EY, United Kingdom.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 30 June 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 October 2024
R Nassir Director Company Registration No. 13527451
- 4 -