CAPTURED MOMENT LIMITED

Company Registration Number:
03981651 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

CAPTURED MOMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

CAPTURED MOMENT LIMITED

Company Information

for the Period Ended 31 October 2024




Registered office: 212
Fleet Road
Fleet
Hampshire
GU51 4BY
Company Registration Number: 03981651 (England and Wales)

CAPTURED MOMENT LIMITED

Balance sheet

As at 31 October 2024


2024
£

2023
£
Fixed Assets: 6,589 7,668
Current assets: 25,608 30,083
Creditors: amounts falling due within one year: ( 21,380 ) ( 28,103 )
Net current assets (liabilities): 4,228 1,980
Total assets less current liabilities: 10,817 9,648
Total net assets (liabilities): 10,817 9,648
Capital and reserves: 10,817 9,648

CAPTURED MOMENT LIMITED

Balance sheet continued

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

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 July 2025
And Signed On Behalf Of The Board By:

Name: Kevin Whibley
Status: Director

The notes form part of these financial statements

CAPTURED MOMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 3

CAPTURED MOMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No