Capture Interior Architecture Ltd Filleted Accounts Cover
Capture Interior Architecture Ltd
Company No. 07850223
Unaudited Accounts
31 December 2024
Capture Interior Architecture Ltd Balance Sheet Registrar
at
31 December 2024
Company No.
07850223
2024
2023
£
£
Fixed assets
202273
Current assets
19,03212,613
Prepayments and accrued income
452358
Creditors: Amounts falling due within one year
(10,640)
(7,707)
Net current assets
8,8445,264
Total assets less current liabilities
9,0465,537
Creditors: Amounts falling due after more than one year
(2,594)
(3,914)
Accruals and deferred income
(429)
(516)
6,0231,107
Capital and reserves
6,023
1,107
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:
1
1
3
Advances and credits to directors
2024
£
Advanced in the period
24,676
Amounts repaid in the period
(24,676)
4
General information
Capture Interior Architecture Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07850223
Its registered office is:
22 Redcar Road
Heaton
Newcastle upon Tyne
NE6 5UE
For the year ended 31 December 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 21 March 2025 and signed on its behalf by:
R. Liddle - Director
Capture Interior Architecture Ltd0785022331 December 202401 January 2024false21 March 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was interior design services. 078502232024-01-012024-12-31078502232024-12-31078502232023-12-3107850223core:WithinOneYear2024-12-3107850223core:WithinOneYear2023-12-3107850223core:AfterOneYear2024-12-3107850223core:AfterOneYear2023-12-31078502232023-01-012023-12-3107850223countries:UnitedKingdom2024-01-012024-12-3107850223bus:RegisteredOffice2024-01-012024-12-31078502232024-01-0107850223bus:Micro-entities2024-01-012024-12-3107850223bus:FullAccounts2024-01-012024-12-3107850223bus:AuditExempt-NoAccountantsReport2024-01-012024-12-3107850223bus:Director12024-01-012024-12-3107850223bus:PrivateLimitedCompanyLtd2024-01-012024-12-31iso4217:GBPxbrli:pure