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Company Registration No. 7537982 (England and Wales)
CAPALYTIX LTD Unaudited accounts for the year ended 31 March 2025
CAPALYTIX LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CAPALYTIX LTD Company Information for the year ended 31 March 2025
Director
Astha Chamadia
Company Number
7537982 (England and Wales)
Registered Office
30 RUSHFIELD POTTERS BAR HERTS EN6 3HJ ENGLAND
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CAPALYTIX LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,076 
1,193 
Current assets
Debtors
5
411,575 
384,531 
Cash at bank and in hand
66,882 
39,751 
478,457 
424,282 
Creditors: amounts falling due within one year
6
(188,269)
(183,162)
Net current assets
290,188 
241,120 
Total assets less current liabilities
292,264 
242,313 
Creditors: amounts falling due after more than one year
7
(34,259)
(39,815)
Net assets
258,005 
202,498 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
257,995 
202,488 
Shareholders' funds
258,005 
202,498 
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 September 2025 and were signed on its behalf by
Astha Chamadia Director Company Registration No. 7537982
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CAPALYTIX LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
CAPALYTIX LTD is a private company, limited by shares, registered in England and Wales, registration number 7537982. The registered office is 30 RUSHFIELD, POTTERS BAR, HERTS, EN6 3HJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: 5 years straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2024
11,325 
Additions
1,457 
At 31 March 2025
12,782 
Depreciation
At 1 April 2024
10,132 
Charge for the year
574 
At 31 March 2025
10,706 
Net book value
At 31 March 2025
2,076 
At 31 March 2024
1,193 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
322 
(6)
Other debtors
411,253 
384,537 
411,575 
384,531 
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CAPALYTIX LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
755 
3,822 
Taxes and social security
924 
880 
Loans from directors
186,590 
178,460 
188,269 
183,162 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
34,259 
39,815 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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