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Company Registration No. 9833797 (England and Wales)
Capital Innovation Ltd Unaudited accounts for the year ended 31 October 2024
Capital Innovation Ltd Unaudited accounts Contents
Page
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Capital Innovation Ltd Company Information for the year ended 31 October 2024
Directors
DEMETRIOU, Chris DEMETRIOU, Barbara WEIGHTMAN, John Spencer
Company Number
9833797 (England and Wales)
Registered Office
6 Edison Village Nottingham Science & Technology Park Nottingham Nottinghamshire NG7 2RF England
Accountants
Archimedia Accounts 6 Edison Village Nottingham Science & Technology Park Nottingham Nottinghamshire NG72RF
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Capital Innovation Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,033 
4,044 
Net current assets
- 
- 
Total assets less current liabilities
3,033 
4,044 
Creditors: amounts falling due after more than one year
(17,808)
(17,808)
Net liabilities
(14,775)
(13,764)
Capital and reserves
Profit and loss account
(14,775)
(13,764)
Shareholders' funds
(14,775)
(13,764)
For the year ending 31 October 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 10 March 2025 and were signed on its behalf by
DEMETRIOU, Chris Director Company Registration No. 9833797
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Capital Innovation Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Capital Innovation Ltd is a private company, limited by shares, registered in England and Wales, registration number 9833797. The registered office is 6 Edison Village, Nottingham Science & Technology Park, Nottingham, Nottinghamshire, NG7 2RF, 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:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2023
31,115 
At 31 October 2024
31,115 
Depreciation
At 1 November 2023
27,071 
Charge for the year
1,011 
At 31 October 2024
28,082 
Net book value
At 31 October 2024
3,033 
At 31 October 2023
4,044 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
17,808 
17,808 
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Capital Innovation Ltd Notes to the Accounts for the year ended 31 October 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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