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REGISTERED NUMBER: 07948609 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 February 2024

for

Capacity Development International
Limited

Capacity Development International
Limited (Registered number: 07948609)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Capacity Development International
Limited

Company Information
for the Year Ended 29 February 2024







DIRECTORS: Ms E Kelly
Dr V C F Doyle





REGISTERED OFFICE: Pacific Chambers
11-13 Victoria Street
Liverpool
Merseyside
L2 5QQ





REGISTERED NUMBER: 07948609 (England and Wales)





ACCOUNTANTS: Haines Watts
3rd Floor Pacific Chambers
11-13 Victoria Street
Liverpool
Merseyside
L2 5QQ

Capacity Development International
Limited (Registered number: 07948609)

Balance Sheet
29 February 2024

29.2.24 28.2.23
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 2,272 2,478

CURRENT ASSETS
Debtors 5 22,209 96,520
Cash at bank and in hand 89,119 9,206
111,328 105,726
CREDITORS
Amounts falling due within one year 6 10,833 13,958
NET CURRENT ASSETS 100,495 91,768
TOTAL ASSETS LESS CURRENT
LIABILITIES

102,767

94,246

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 7 102,667 94,146
102,767 94,246

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Capacity Development International
Limited (Registered number: 07948609)

Balance Sheet - continued
29 February 2024


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 27 November 2024 and were signed on its behalf by:




Ms E Kelly - Director



Dr V C F Doyle - Director


Capacity Development International
Limited (Registered number: 07948609)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

Capacity Development International Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Capacity Development International
Limited (Registered number: 07948609)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£
COST
At 1 March 2023 12,690
Additions 1,250
At 29 February 2024 13,940
DEPRECIATION
At 1 March 2023 10,212
Charge for year 1,456
At 29 February 2024 11,668
NET BOOK VALUE
At 29 February 2024 2,272
At 28 February 2023 2,478

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£ £
Trade debtors - 52,618
Other debtors 22,209 43,902
22,209 96,520

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£ £
Trade creditors 1,591 2,096
Taxation and social security 7,542 10,162
Other creditors 1,700 1,700
10,833 13,958

7. RESERVES
Retained
earnings
£

At 1 March 2023 94,146
Profit for the year 31,521
Dividends (23,000 )
At 29 February 2024 102,667