2 2 Cape One Services Limited 05630477 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is security systems service activities. Digita Accounts Production Advanced 6.30.9574.0 true 05630477 2023-12-01 2024-11-30 05630477 2024-11-30 05630477 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 05630477 core:Non-currentFinancialInstruments core:AfterOneYear 2024-11-30 05630477 bus:Micro-entities 2023-12-01 2024-11-30 05630477 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 05630477 bus:FilletedAccounts 2023-12-01 2024-11-30 05630477 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 05630477 bus:RegisteredOffice 2023-12-01 2024-11-30 05630477 bus:CompanySecretaryDirector1 2023-12-01 2024-11-30 05630477 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 05630477 bus:Agent1 2023-12-01 2024-11-30 05630477 countries:AllCountries 2023-12-01 2024-11-30 05630477 2022-12-01 2023-11-30 05630477 2023-11-30 05630477 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 05630477 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 xbrli:pure iso4217:GBP

Registration number: 05630477

Cape One Services Limited

trading as Cape One Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

Cape One Services Limited

trading as Cape One Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Cape One Services Limited

trading as Cape One Services Ltd

Company Information

Director

Andrew Pescod

Company secretary

Andrew Pescod

Registered office

Unit 53 Shelton Enterprise Centre
Bedford Street
Stoke-On-Trent
ST1 4PZ

Accountants

Taxmatters Accountants Limited
Chartered AccountantsTrading As Beans Accounting and Business Support
259 Edleston Road
Crewe
Cheshire
CW2 7EA

 

Cape One Services Limited

trading as Cape One Services Ltd

(Registration number: 05630477)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

12,542

6,042

Current assets

13,052

21,319

Creditors: Amounts falling due within one year

(12,494)

(11,873)

Net current assets

558

9,446

Total assets less current liabilities

13,100

15,488

Creditors: Amounts falling due after more than one year

(4,315)

(7,474)

Accruals and deferred income

(966)

(966)

 

7,819

7,048

Capital and reserves

7,819

7,048

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 53 Shelton Enterprise Centre
Bedford Street
Stoke-On-Trent
ST1 4PZ

These financial statements were authorised for issue by the director on 31 August 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his 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 provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Cape One Services Limited

trading as Cape One Services Ltd

(Registration number: 05630477)
Balance Sheet as at 30 November 2024

Approved and authorised by the director on 31 August 2025
 

.........................................
Andrew Pescod
Company secretary and director