CAPITAL SYSTEMATICS LTD.

Company Registration Number:
05712221 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

CAPITAL SYSTEMATICS LTD.

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

CAPITAL SYSTEMATICS LTD.

Company Information

for the Period Ended 31 March 2025




Director: Jesse Schulman
Registered office: 85
Great Portland Street
First Floor
London
England
W1W 7LT
Company Registration Number: 05712221 (England and Wales)

CAPITAL SYSTEMATICS LTD.

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 188 173
Total fixed assets: 188 173
Current assets
Stocks: 0 0
Debtors: 11,973 15,426
Cash at bank and in hand: 170,977 169,907
Total current assets: 182,950 185,333
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 8,620 ) ( 16,351 )
Net current assets (liabilities): 174,330 168,982
Total assets less current liabilities: 174,518 169,155
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 13,801 ) ( 9,641 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 160,717 159,514

The notes form part of these financial statements

CAPITAL SYSTEMATICS LTD.

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 160,716 159,513
Shareholders funds: 160,717 159,514

For the year ending 31 March 2025 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 2 July 2025
And Signed On Behalf Of The Board By:

Name: Jesse Schulman
Status: Director

The notes form part of these financial statements

CAPITAL SYSTEMATICS LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CAPITAL SYSTEMATICS LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

CAPITAL SYSTEMATICS LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

CAPITAL SYSTEMATICS LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 4. Intangible assets

    Total
    Cost £
    At 01 April 2024 -
    Additions -
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 March 2025 0
    Amortisation
    Charge for year -
    On disposals (0)
    Other adjustments -
    Amortisation at 31 March 2025 0
    Net book value
    Net book value at 31 March 2025 0
    Net book value at 31 March 2024 -

CAPITAL SYSTEMATICS LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Tangible Assets

Total
Cost £
At 01 April 2024 5,795
Additions 282
Disposals (0)
Revaluations 0
Transfers 0
At 31 March 2025 6,077
Depreciation
At 01 April 2024 5,622
Charge for year 267
On disposals (0)
Other adjustments 0
At 31 March 2025 5,889
Net book value
At 31 March 2025 188
At 31 March 2024 173