Companies House 2023-11-01 2024-10-31 false 07057648 2024-10-31 07057648 2023-11-01 2024-10-31 07057648 2022-11-01 2023-10-31 07057648 uk-bus:Director1 2023-11-01 2024-10-31 07057648 uk-bus:Director2 2023-11-01 2024-10-31 07057648 2023-11-01 2024-10-31 07057648 uk-bus:Micro-entities 2023-11-01 2024-10-31 07057648 uk-bus:FullAccounts 2023-11-01 2024-10-31 07057648 uk-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 07057648 2023-10-31 07057648 uk-core:WithinOneYear 2024-10-31 07057648 uk-core:WithinOneYear 2023-10-31 07057648 uk-core:AfterOneYear 2024-10-31 07057648 1 2023-11-01 2024-10-31 07057648 2 2023-11-01 2024-10-31 07057648 uk-core:AfterOneYear 2023-10-31 iso4217:GBP

Registered Number 07057648

CAPITAL BOOKS (UK) LIMITED

Micro-entity Accounts

31 October 2024

## CAPITAL BOOKS (UK) LIMITED Registered Number 07057648

## Micro-entity Balance Sheet as at 31 October 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 605,943 | 605,943
Current Assets |  | 860,714 | 925,168
Creditors: amounts falling due within one year |  | (1,024,893) | (1,029,666)
Net current assets (liabilities) |  | (164,179) | (104,498)
Total assets less current liabilities |  | 441,764 | 501,445
Creditors: amounts falling due after more than one year |  | (95,377) | (123,832)
Total net assets (liabilities) |  | 346,387 | 377,613
Capital and reserves |  | 346,387 | 377,613

- For the year ending 31 October 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 October 2025

And signed on their behalf by:
M Mubarik, Director

## CAPITAL BOOKS (UK) LIMITED Registered Number 07057648

## Notes to the Micro-entity Accounts for the period ended 31 October 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 3 | 3