Registration number:
Captivate Plus Ltd
for the Period from 22 September 2023 to 28 February 2025
Captivate Plus Ltd
Contents
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Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Captivate Plus Ltd
Company Information
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Directors |
Mr N Armstrong Mr R J Armstrong |
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Registered office |
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Accountants |
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Captivate Plus Ltd
(Registration number: 15156403)
Balance Sheet as at 28 February 2025
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2025 |
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Current assets |
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Creditors: Amounts falling due within one year |
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Total assets less current liabilities |
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Accruals and deferred income |
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Capital and reserves |
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Captivate Plus Ltd
(Registration number: 15156403)
Balance Sheet as at 28 February 2025
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General information |
The company is a private company limited by share capital, incorporated in England.
The address of its registered office is:
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.
Going concern
The company had a deficiency of assets at the balance sheet date of £8,722 and is dependent upon the continued support of its directors.
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Staff numbers |
The average number of persons employed by the company (including directors) during the period, was
For the financial period ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.
Approved and authorised by the
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