Registered number
13042746
Captivise Ltd
Filleted Accounts
30 November 2024
Captivise Ltd
Registered number: 13042746
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Current assets 196 12,398
Prepayments and accrued income - 15,000
196 27,398
Creditors: amounts falling due within one year (1,859) (78)
Net current (liabilities)/assets (1,663) 27,320
Total assets less current liabilities (1,663) 27,320
Accruals and deferred income (600) (32,300)
Net liabilities (2,263) (4,980)
Capital and reserves (2,263) (4,980)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 9 Low Mill, Caton, Lancaster, LA2 9HY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Mr A Crewe
Director
Approved by the board on 20 June 2025
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