Companies House 2023-09-01 2024-08-31 false 13580699 2024-08-31 13580699 2023-09-01 2024-08-31 13580699 2022-09-01 2023-08-31 13580699 uk-bus:Director1 2023-09-01 2024-08-31 13580699 uk-bus:Director2 2023-09-01 2024-08-31 13580699 2023-09-01 2024-08-31 13580699 uk-bus:Micro-entities 2023-09-01 2024-08-31 13580699 uk-bus:FullAccounts 2023-09-01 2024-08-31 13580699 uk-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 13580699 2023-08-31 13580699 uk-core:WithinOneYear 2024-08-31 13580699 uk-core:WithinOneYear 2023-08-31 13580699 uk-core:AfterOneYear 2024-08-31 13580699 uk-core:AfterOneYear 2023-08-31 iso4217:GBP

Registered Number 13580699

CAPITIS HOMES LTD

Micro-entity Accounts

31 August 2024

## CAPITIS HOMES LTD Registered Number 13580699

## Micro-entity Balance Sheet as at 31 August 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 649 | 974
Current Assets |  | 763,340 | 457,557
Creditors: amounts falling due within one year |  | (709,296) | (401,094)
Net current assets (liabilities) |  | 54,044 | 56,463
Total assets less current liabilities |  | 54,693 | 57,437
Creditors: amounts falling due after more than one year |  | (59,412) | (59,412)
Total net assets (liabilities) |  | (4,719) | (1,975)
Capital and reserves |  | (4,719) | (1,975)

- For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 May 2025

And signed on their behalf by:
L Wilkins, Director

## CAPITIS HOMES LTD Registered Number 13580699

## Notes to the Micro-entity Accounts for the period ended 31 August 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 2 | 2