2024-04-012025-02-282025-02-28false08912719CAPSTONE CONSULTANCY (LONDON) 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CAPSTONE CONSULTANCY (LONDON) LIMITED

Registered Number
08912719
(England and Wales)

Unaudited Financial Statements for the Period ended
28 February 2025

CAPSTONE CONSULTANCY (LONDON) LIMITED
Company Information
for the period from 1 April 2024 to 28 February 2025

Director

BHUIYA, Catherine Louise

Registered Address

13 Augustus Way
Witham
CM8 1HH

Registered Number

08912719 (England and Wales)
CAPSTONE CONSULTANCY (LONDON) LIMITED
Balance Sheet as at
28 February 2025

Notes

28 Feb 2025

31 Mar 2024

£

£

£

£

Fixed assets
Tangible assets3-5,895
-5,895
Current assets
Debtors-644
Cash at bank and on hand-8,811
-9,455
Creditors amounts falling due within one year-(3,206)
Net current assets (liabilities)-6,249
Total assets less current liabilities-12,144
Provisions for liabilities-(1,120)
Net assets-11,024
Capital and reserves
Called up share capital-1
Profit and loss account-11,023
Shareholders' funds-11,024
The financial statements were approved and authorised for issue by the Director on 23 May 2025, and are signed on its behalf by:
BHUIYA, Catherine Louise
Director
Registered Company No. 08912719
CAPSTONE CONSULTANCY (LONDON) LIMITED
Notes to the Financial Statements
for the period ended 28 February 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20252024
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 2413,232
Additions(13,232)
Depreciation and impairment
At 01 April 247,337
On disposals(7,337)
Net book value
At 28 February 25-
At 31 March 245,895