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Registration number: 06761431

CAPS Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

CAPS Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

CAPS Limited

Company Information

Director

Mr Mark Fryer

Registered office

E Space North
181 Wisbech Road
Littleport
Cambridgeshire
CB6 1RA

Accountants

Mrs Victoria Anne Cooper Red Shoes Accounting Services
Unit 7 E-Space North
181 Wisbech Road
Littleport
Cambridgeshire
CB6 1RA

 

CAPS Limited

(Registration number: 06761431)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

26,269

21,711

Current assets

19,509

17,538

Prepayments and accrued income

9,964

-

Creditors: Amounts falling due within one year

(26,874)

(18,743)

Net current assets/(liabilities)

2,599

(1,205)

Total assets less current liabilities

28,868

20,506

Accruals and deferred income

(900)

(900)

 

27,968

19,606

Capital and reserves

27,968

19,606

1

General information

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

The address of its registered office is:
E Space North
181 Wisbech Road
Littleport
Cambridgeshire
CB6 1RA

These financial statements were authorised for issue by the director on 27 August 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

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.

 

CAPS Limited

(Registration number: 06761431)
Balance Sheet as at 30 November 2024

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.

Approved and authorised by the director on 27 August 2025
 

Mr Mark Fryer
Director