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Company Registration No. 08480764 (England and Wales)
Capsular Media Ltd Unaudited accounts for the year ended 30 April 2024
Capsular Media Ltd Unaudited accounts Contents
Page
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Capsular Media Ltd Company Information for the year ended 30 April 2024
Director
Guido Benedicto Royuela
Company Number
08480764 (England and Wales)
Registered Office
206 Mountjoy House Barbican London EC2Y 8BP England
Accountants
S G Accountancy (UK) Ltd COLLEGE GREEN STATION ROAD Crymych Pembrokeshire SA41 3RL
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Capsular Media Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
26,654 
255 
Cash at bank and in hand
6,649 
2,708 
33,303 
2,963 
Creditors: amounts falling due within one year
(9,298)
(2,869)
Net current assets
24,005 
94 
Net assets
24,005 
94 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
24,004 
93 
Shareholders' funds
24,005 
94 
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 director acknowledges his 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 and authorised for issue on 20 January 2024 and were signed on its behalf by
Guido Benedicto Royuela Director Company Registration No. 08480764
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Capsular Media Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Capsular Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 08480764. The registered office is 206 Mountjoy House Barbican, London, EC2Y 8BP, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
8 
255 
Trade debtors
26,646 
- 
26,654 
255 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
6,329 
- 
Loans from directors
2,869 
2,869 
Accruals
100 
- 
9,298 
2,869 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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