CAPSULE HOMES LTD

Company Registration Number:
14951078 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 21 June 2023

End date: 30 June 2024

CAPSULE HOMES LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

CAPSULE HOMES LTD

Directors' report period ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Directors

The director shown below has held office during the whole of the period from
21 June 2023 to 30 June 2024

Pearl-Stella Sam-Orlu


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
20 March 2025

And signed on behalf of the board by:
Name: Pearl-Stella Sam-Orlu
Status: Director

CAPSULE HOMES LTD

Profit And Loss Account

for the Period Ended 30 June 2024

2024


£
Turnover: 1,444
Cost of sales: ( 54,274 )
Gross profit(or loss): (52,830)
Operating profit(or loss): (52,830)
Profit(or loss) before tax: (52,830)
Profit(or loss) for the financial year: (52,830)

CAPSULE HOMES LTD

Balance sheet

As at 30 June 2024

Notes 2024


£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0
Tangible assets: 3 40,000
Investments:   0
Total fixed assets: 40,000
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 0
Investments:   0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 0
Total assets less current liabilities: 40,000
Total net assets (liabilities): 40,000
Capital and reserves
Called up share capital: 1
Share premium account: 0
Other reserves: 0
Profit and loss account: 39,999
Total Shareholders' funds: 40,000

The notes form part of these financial statements

CAPSULE HOMES LTD

Balance sheet statements

For the year ending 30 June 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 20 March 2025
and signed on behalf of the board by:

Name: Pearl-Stella Sam-Orlu
Status: Director

The notes form part of these financial statements

CAPSULE HOMES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CAPSULE HOMES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    2024
    Average number of employees during the period 0

CAPSULE HOMES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 7,000 33,000 40,000
Disposals
Revaluations
Transfers
At 30 June 2024 7,000 33,000 40,000
Depreciation
Charge for year
On disposals
Other adjustments
At 30 June 2024
Net book value
At 30 June 2024 7,000 33,000 40,000