CAPITAL CENT LIMITED

CAPITAL CENT LIMITED
Contents Page
For the year ended 31 October 2024

Statement of financial position	1
Notes to the financial statements	2

CAPITAL CENT LIMITED
Statement of Financial Position
As at 31 October 2024

	Notes	2024 £
Fixed assets
Tangible fixed assets	3	3,362
		3,362
Current assets
Debtors		11,448
Cash at bank and in hand		7,167
		18,615
Creditors: amount falling due within one year		(17,225)
Net current assets		1,390

Total assets less current liabilities		4,752
Net assets		4,752

Capital and reserves
Called up share capital		1
Profit and loss account		4,751
Shareholders' funds		4,752

For the year ended 31 October 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

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

The financial statements were approved by the director on 02 September 2025 and were signed by:

-------------------------------
Yasir Ahmed PARACHA
Director

1

CAPITAL CENT LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 October 2024

General Information

CAPITAL CENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14432578, registration address 226 Biscot Road, Luton, Beds, LU3 1AY.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 1.

3.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Total
	£	£
At 01 November 2023	3,362	3,362
Additions	-	-
Disposals	-	-
At 31 October 2024	3,362	3,362
Depreciation
At 01 November 2023	-	-
Charge for year	-	-
On disposals	-	-
At 31 October 2024	-	-
Net book values
Closing balance as at 31 October 2024	3,362	3,362
Opening balance as at 01 November 2023	3,362	3,362

2

Registered Number: 14432578
England and Wales
CAPITAL CENT LIMITED

Abridged Accounts

Period of accounts Start date: 01 November 2023 End date: 31 October 2024