Capital Properties Solutions Limited Filleted Accounts Cover
Capital Properties Solutions Limited
Company No. 05105346
Unaudited Accounts
30 April 2024
Capital Properties Solutions Limited Balance Sheet Registrar
at
30 April 2024
Company No.
05105346
2024
2023
£
£
Fixed assets
2,884,4762,784,526
Current assets
18,417107,891
Creditors: Amounts falling due within one year
(989,066)
(965,066)
Net current liabilities
(970,649)
(857,175)
Total assets less current liabilities
1,913,8271,927,351
Creditors: Amounts falling due after more than one year
(1,015,101)
(1,051,913)
Accruals and deferred income
(852)
(852)
897,874874,586
Capital and reserves
897,874
874,586
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Capital Properties Solutions Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
05105346
Its registered office is:
53 George Street
Newcastle Upon Tyne
NE4 7JN
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 April 2024 and signed on its behalf by:
S. Hakim - Director
Capital Properties Solutions Limited0510534630 April 202401 May 2023false30 April 2024BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was property rental. 051053462023-05-012024-04-30051053462024-04-30051053462023-04-3005105346core:WithinOneYear2024-04-3005105346core:WithinOneYear2023-04-3005105346core:AfterOneYear2024-04-3005105346core:AfterOneYear2023-04-30051053462022-05-012023-04-3005105346countries:UnitedKingdom2023-05-012024-04-3005105346bus:RegisteredOffice2023-05-012024-04-30051053462023-05-0105105346bus:Micro-entities2023-05-012024-04-3005105346bus:FullAccounts2023-05-012024-04-3005105346bus:AuditExempt-NoAccountantsReport2023-05-012024-04-3005105346bus:Director12023-05-012024-04-3005105346bus:PrivateLimitedCompanyLtd2023-05-012024-04-30iso4217:GBPxbrli:pure