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Company Registration No. 07796759 (England and Wales)
CAPITHERA LIMITED Unaudited accounts for the year ended 31 October 2024
CAPITHERA LIMITED Annual report and unaudited accounts for the year ended 31 October 2024
CONTENTS
PAGE
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CAPITHERA LIMITED Company Information for the year ended 31 October 2024
Directors
Mr Neil Oughton Dr Roland Schomer Dr Arnim Pause
Company Number
07796759 (England and Wales)
Registered Office
13 Empress Mews London SE5 9B England
Accountants
AIMS Accountants for Business 14 Church Street St Albans Hertfordshire AL3 5NQ
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of CAPITHERA LIMITED for the year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CAPITHERA LIMITED for the year ended 31 October 2024 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
AIMS Accountants for Business Chartered Accountants 14 Church Street St Albans Hertfordshire AL3 5NQ 1 April 2025
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CAPITHERA LIMITED Statement of Financial Position as at 31 October 2024
2024 
2023 
£ 
£ 
Current assets
48 
233 
Creditors: amounts falling due within one year
(100)
(100)
Net current (liabilities)/assets
(52)
133 
Total assets less current liabilities
(52)
133 
Creditors: amounts falling due after more than one year
(22,181)
(20,199)
Net liabilities
(22,233)
(20,066)
Capital and reserves
(22,233)
(20,066)
NOTES TO THE ACCOUNTS
1 Statutory information
CAPITHERA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07796759. The registered office is 13 Empress Mews, London, SE5 9B, England.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
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 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 2 April 2025
Dr Roland Schomer Director Company Registration No. 07796759
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