1 February 2024 v2025.67.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP087997602024-02-012025-01-31087997602025-01-31087997602024-01-3108799760core:WithinOneYear2025-01-3108799760core:WithinOneYear2024-01-3108799760core:AfterOneYear2025-01-3108799760core:AfterOneYear2024-01-3108799760bus:RegisteredOffice2024-02-012025-01-31087997602023-02-012024-01-3108799760bus:Director12024-02-012025-01-3108799760bus:Director22024-02-012025-01-310879976012024-02-012025-01-3108799760countries:EnglandWales2024-02-012025-01-3108799760bus:AuditExemptWithAccountantsReport2024-02-012025-01-3108799760bus:PrivateLimitedCompanyLtd2024-02-012025-01-3108799760bus:Micro-entities2024-02-012025-01-3108799760bus:FullAccounts2024-02-012025-01-31
Company registration number:
08799760
Capacitea Ltd
Unaudited Filleted Financial Statements for the year ended
31 January 2025
Capacitea Ltd
Statement of Financial Position
31 January 2025
20252024
££
Fixed assets
5,043
 
6,293
 
   
Current assets
277,788
 
285,786
 
Prepayments and accrued income
5,247
 
54,668
 
Creditors: amounts falling due within one year
(132,916
 )
(184,333
 )
Net current assets
150,119
 
156,121
 
Total assets less current liabilities
155,162
 
162,414
 
Creditors: amounts falling due after more than one year
(34,000
 )
(34,000
 )
Accruals and deferred income
(768
 )
(600
 )
Net assets
120,394
 
127,814
 
   
Capital and reserves
120,394
 
127,814
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
6 Curtis House
,
14a Unity Lane
,
Hounslow
,
TW3 1EX
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
4
(2024:
4.00
).
For the year ending
31 January 2025
, 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 financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
13 October 2025
, and are signed on behalf of the board by:
X Huang
B Sun
DirectorDirector
Company registration number:
08799760