Registered Number 05831249

CAPSTONE MANAGEMENT SERVICES LTD

Micro-entity Accounts

31 March 2024

CAPSTONE MANAGEMENT SERVICES LTD Registered Number 05831249

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
536,973
541,984
Current Assets
50,543
46,417
Creditors: amounts falling due within one year
(41,700)
(46,966)
Net current assets (liabilities)
8,843
(549)
Total assets less current liabilities
545,816
541,435
Creditors: amounts falling due after more than one year
(382,280)
(379,746)
Accruals and deferred income
(1,173)
(3,674)
Total net assets (liabilities)
162,363
158,015
Capital and reserves
162,363
158,015
  • For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 November 2024

And signed on their behalf by:
Bharat Bageja, Director

CAPSTONE MANAGEMENT SERVICES LTD Registered Number 05831249

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 1 1