Registered Number 14580811

CAPITAL 23 LTD

Micro-entity Accounts

31 January 2025

CAPITAL 23 LTD Registered Number 14580811

Micro-entity Balance Sheet as at 31 January 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
1
Fixed Assets
398,000
-
Current Assets
5
-
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
-
0
Net current assets (liabilities)
5
0
Total assets less current liabilities
398,005
1
Creditors: amounts falling due after more than one year
(399,407)
0
Total net assets (liabilities)
(1,402)
1
Capital and reserves
(1,402)
1
  • For the year ending 31 January 2025 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 31 October 2025

And signed on their behalf by:
M Nagra, Director

CAPITAL 23 LTD Registered Number 14580811

Notes to the Micro-entity Accounts for the period ended 31 January 2025

1Employees
2025 2024
Average number of employees during the period 0 0

2Accounting Policies

Basis of measurement and preparation of accounts
These financial statements have been prepared in accordance with Financial Reporting Standard 102 ?The Financial Reporting Standard applicable in the UK and Republic of Ireland? including the provisions of Section 1A ?Small Entities? and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.

Going concern

In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.

The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.

Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.

Valuation information and policy
Investment property is shown at its most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Creditors: amounts falling due after more than five years

2024: £0
2025: £399,407

Secured Debts

A loan of £298,500 is secured against investment property.