Capson Ltd 08416308 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is specialised design activities. Digita Accounts Production Advanced 6.30.9574.0 true 08416308 2023-04-01 2024-03-31 08416308 2024-03-31 08416308 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08416308 bus:Micro-entities 2023-04-01 2024-03-31 08416308 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08416308 bus:FilletedAccounts 2023-04-01 2024-03-31 08416308 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08416308 bus:RegisteredOffice 2023-04-01 2024-03-31 08416308 bus:Director1 2023-04-01 2024-03-31 08416308 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08416308 countries:EnglandWales 2023-04-01 2024-03-31 08416308 2022-04-01 2023-03-31 08416308 2023-03-31 08416308 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 08416308

Capson Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Capson Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Capson Ltd

Company Information

Director

Mr Jean-Francois Lanzetta

Registered office

8 Lee Street
London
E8 4DY

Accountants

Mint Accounting Ltd
63 Dock Street
Dundee
DD1 3DU

 

Capson Ltd

(Registration number: 08416308)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

48,487

50,523

Creditors: Amounts falling due within one year

(54,192)

(112,776)

Total assets less current liabilities

(5,705)

(62,253)

Accruals and deferred income

(1,026)

-

 

(6,731)

(62,253)

Capital and reserves

(6,731)

(62,253)

 

Capson Ltd

(Registration number: 08416308)
Balance Sheet as at 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The company has ceased trading and it is the intention of the director and shareholders to wind the company up post year end.

The address of its registered office is:
8 Lee Street
London
E8 4DY

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 1).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 November 2024
 

 

Capson Ltd

(Registration number: 08416308)
Balance Sheet as at 31 March 2024

.........................................
Mr Jean-Francois Lanzetta
Director