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Company Registration No. 09817275 (England and Wales)
CENTRE FOR CAPACITY TRAINING AND DEVELOPMENT LIMITED Unaudited accounts for the year ended 31 October 2024
CENTRE FOR CAPACITY TRAINING AND DEVELOPMENT LIMITED Unaudited accounts Contents
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CENTRE FOR CAPACITY TRAINING AND DEVELOPMENT LIMITED Company Information for the year ended 31 October 2024
Director
JAMES BAFFOE
Company Number
09817275 (England and Wales)
Registered Office
53 Lower Cheltenham Place Lower Cheltenham Place Bristol BS6 5LA England
Accountants
TL LEADS ACCOUNTANCY LTD 124 CITY ROAD LONDON EC1V 2NX
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CENTRE FOR CAPACITY TRAINING AND DEVELOPMENT LIMITED Statement of financial position as at 31 October 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
24,802 
Creditors: amounts falling due within one year
(19,719)
Net current assets
5,083 
Total assets less current liabilities
5,083 
Creditors: amounts falling due after more than one year
(2,515)
Net assets
2,568 
Capital and reserves
Called up share capital
200 
Profit and loss account
2,368 
Shareholders' funds
2,568 
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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 April 2025 and were signed on its behalf by
JAMES BAFFOE Director Company Registration No. 09817275
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CENTRE FOR CAPACITY TRAINING AND DEVELOPMENT LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
CENTRE FOR CAPACITY TRAINING AND DEVELOPMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09817275. The registered office is 53 Lower Cheltenham Place, Lower Cheltenham Place, Bristol, BS6 5LA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
1,623 
Other creditors
700 
Loans from directors
17,396 
19,719 
5
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
2,515 
6
Average number of employees
During the year the average number of employees was 0.
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