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Company Registration No. 09540619 (England and Wales)
CapMorg Consultancy Services Limited Unaudited accounts for the year ended 30 April 2024
CapMorg Consultancy Services Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
826 
1,102 
Current assets
Debtors
37,094 
500 
Cash at bank and in hand
8,373 
10,596 
45,467 
11,096 
Creditors: amounts falling due within one year
(19,419)
(10,541)
Net current assets
26,048 
555 
Net assets
26,874 
1,657 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
26,872 
1,655 
Shareholders' funds
26,874 
1,657 
For the year ending 30 April 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 January 2025 and were signed on its behalf by
Mr Stephen Gerard Caplen Director Company Registration No. 09540619
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CapMorg Consultancy Services Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
CapMorg Consultancy Services Limited is a private company, limited by shares, registered in England and Wales, registration number 09540619. The registered office is 21 SAXON ROAD, WINCHESTER, SO237DJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2023
3,060 
At 30 April 2024
3,060 
Depreciation
At 1 May 2023
1,958 
Charge for the year
276 
At 30 April 2024
2,234 
Net book value
At 30 April 2024
826 
At 30 April 2023
1,102 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
500 
Other debtors
37,094 
- 
37,094 
500 
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CapMorg Consultancy Services Limited Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
13,455 
9,086 
Other creditors
964 
1,455 
Deferred income
5,000 
- 
19,419 
10,541 
7
Average number of employees
During the year the average number of employees was 2 (2023: 0).
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