Capital and Professional Consulting Ltd 10821160 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is business and management consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 10821160 2023-07-01 2024-06-30 10821160 2024-06-30 10821160 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 10821160 bus:Micro-entities 2023-07-01 2024-06-30 10821160 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 10821160 bus:FullAccounts 2023-07-01 2024-06-30 10821160 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 10821160 bus:RegisteredOffice 2023-07-01 2024-06-30 10821160 bus:Director1 2023-07-01 2024-06-30 10821160 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10821160 countries:England 2023-07-01 2024-06-30 10821160 2022-07-01 2023-06-30 10821160 2023-06-30 10821160 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 10821160

Capital and Professional Consulting Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Capital and Professional Consulting Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Capital and Professional Consulting Ltd

Company Information

Director

Mr M Benson

Registered office

Malt House
The Headlands
Downton
Salisbury
Wiltshire
SP5 3HH

Accountants

Wilkinsons Accountants Limited
Chartered Certified Accountants
The Old Exchange
521 Wimborne Road East
Ferndown
Dorset
BH22 9NH

 

Capital and Professional Consulting Ltd

(Registration number: 10821160)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

848

772

Current assets

3,249

2,005

Prepayments and accrued income

367

141

Creditors: Amounts falling due within one year

(1,449)

(1,931)

Net current assets

2,167

215

Total assets less current liabilities

3,015

987

Accruals and deferred income

(864)

(792)

 

2,151

195

Capital and reserves

2,151

195

 

Capital and Professional Consulting Ltd

(Registration number: 10821160)
Balance Sheet as at 30 June 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Malt House
The Headlands
Downton
Salisbury
Wiltshire
SP5 3HH
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity, and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 March 2025
 

.........................................
Mr M Benson
Director