Registration number: 09123900

KAPTIVATE SOLUTIONS LTD

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

KAPTIVATE SOLUTIONS LTD

Company Information

Directors

Mrs Karen Pearce Mr Kenneth Pearce

Registered office

Somewhere Trerulefoot Saltash Cornwall PL12 5BW

Accountants

Carey Accountancy Ltd Higher Treyone Polbathic Cornwall PL11 3HE

KAPTIVATE SOLUTIONS LTD

(Registration number: 09123900)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	184	216
Current assets	1,791	2,091
Total assets less current liabilities	1,975	2,307
Creditors: Amounts falling due after more than one year	(25,299)	(13,068)
Accruals and deferred income	-	(660)
	(23,324)	(11,421)
Capital and reserves	(23,324)	(11,421)

1	General information

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

The address of its registered office is:
Somewhere
Trerulefoot
Saltash
Cornwall
PL12 5BW
United Kingdom

These financial statements were authorised for issue by the Board on 22 September 2025.

2	Staff numbers

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

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

KAPTIVATE SOLUTIONS LTD

(Registration number: 09123900)
Balance Sheet as at 31 December 2024

Approved and authorised by the Board on 22 September 2025 and signed on its behalf by:
 

......................................... Mrs Karen Pearce Director

......................................... Mr Kenneth Pearce Director