1 April 2023 false No description of principal activity Taxfiler 2024.6 09736737business:PrivateLimitedCompanyLtd2023-04-012024-03-31 097367372023-03-31 097367372023-04-012024-03-31 09736737business:AuditExemptWithAccountantsReport2023-04-012024-03-31 09736737business:FilletedAccounts2023-04-012024-03-31 097367372024-03-31 09736737business:Director12023-04-012024-03-31 09736737business:Director22023-04-012024-03-31 09736737business:RegisteredOffice2023-04-012024-03-31 097367372023-03-31 09736737core:WithinOneYear2024-03-31 09736737core:WithinOneYear2023-03-31 09736737countries:EnglandWales2023-04-012024-03-31 097367372022-04-012023-03-31 09736737business:Micro-entities2023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09736737 (England and Wales)
Capgen Partners Limited Unaudited accounts for the year ended 31 March 2024
Capgen Partners Limited Annual report and unaudited accounts for the year ended 31 March 2024
CONTENTS
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Capgen Partners Limited Company Information for the year ended 31 March 2024
Directors
S A A Bhaila A S Bhaila
Company Number
09736737 (England and Wales)
Registered Office
3 Bellfield Avenue Harrow Middlesex HA3 6ST
Accountants
Valuemaven Business Services (UK) Limited 7 Lita Mews Romford London RM1 3FG
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Capgen Partners Limited Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
1,009,931 
1,009,931 
Current assets
134,991 
274,683 
Creditors: amounts falling due within one year
(1,065,619)
(1,225,913)
Net current liabilities
(930,628)
(951,230)
Total assets less current liabilities
79,303 
58,701 
Accruals and deferred income
(725)
(575)
Net assets
78,578 
58,126 
Capital and reserves
78,578 
58,126 
NOTES TO THE ACCOUNTS
1 Statutory information
Capgen Partners Limited is a private company, limited by shares, registered in England and Wales, registration number 09736737. The registered office is 3 Bellfield Avenue, Harrow, Middlesex, HA3 6ST.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 March 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 March 2025
S A A Bhaila Director Company Registration No. 09736737
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