Registered number
09113487
Capture This Ltd
Unaudited Filleted Accounts
30 March 2024
Capture This Ltd
Registered number: 09113487
Balance Sheet
as at 30 March 2024
2024 2023
£ £
Fixed assets 2,205 2,082
Current assets 16,539 24,268
Prepayments and accrued income 132 -
16,671 24,268
Creditors: amounts falling due within one year (9,495) (13,540)
Net current assets 7,176 10,728
Total assets less current liabilities 9,381 12,810
Creditors: amounts falling due after more than one year (6,490) (11,946)
Accruals and deferred income (768) (712)
Net assets 2,123 152
Capital and reserves 2,123 152
Number Number
Average number of employees 1 1
During the year, the Company made an advance to the director of £1,028.51. The advance is unsecured, carries no interest and is repayable on demand. The advance was repaid in full on 13 August 2024.
The company is a private company limited by shares and incorporated in England. Its registered office is The Bell House, West Street, Dorking, Surrey, RH4 1BS.
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 members have 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 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.
Tristan Greatrex
Director
Approved by the board on 15 November 2024
Capture This Ltd 09113487 false 2023-03-31 2024-03-30 2024-03-30 VT Final Accounts April 2024 Tristan Greatrex No description of principal activity 09113487 2022-03-31 2023-03-30 09113487 core:WithinOneYear 2023-03-30 09113487 core:AfterOneYear 2023-03-30 09113487 2023-03-31 2024-03-30 09113487 bus:PrivateLimitedCompanyLtd 2023-03-31 2024-03-30 09113487 bus:AuditExemptWithAccountantsReport 2023-03-31 2024-03-30 09113487 countries:England 2023-03-31 2024-03-30 09113487 bus:Director40 2023-03-31 2024-03-30 09113487 bus:Micro-entities 2023-03-31 2024-03-30 09113487 bus:FilletedAccounts 2023-03-31 2024-03-30 09113487 2024-03-30 09113487 core:WithinOneYear 2024-03-30 09113487 core:AfterOneYear 2024-03-30 09113487 2023-03-30 iso4217:GBP xbrli:pure