4 March 2024 false No description of principal activity Taxfiler 2024.6 15540103 business:PrivateLimitedCompanyLtd 2024-03-04 2025-03-31 15540103 2024-03-03 15540103 2024-03-04 2025-03-31 15540103 business:AuditExemptWithAccountantsReport 2024-03-04 2025-03-31 15540103 business:FilletedAccounts 2024-03-04 2025-03-31 15540103 2025-03-31 15540103 core:WithinOneYear 2025-03-31 15540103 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 15540103 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 15540103 core:PreviouslyStatedAmount 2025-03-31 15540103 business:SmallEntities 2024-03-04 2025-03-31 15540103 business:Director1 2024-03-04 2025-03-31 15540103 countries:EnglandWales 2024-03-04 2025-03-31 15540103 business:RegisteredOffice 2024-03-04 2025-03-31 iso4217:GBP xbrli:pure
CAPEDO IMPEX LTD Statement of financial position as at 31 March 2025
2025
Notes
£
Current assets
Debtors
4
1,126
Cash at bank and in hand
381
1,507
Creditors: amounts falling due within one year
5
(1,116)
Net current assets
391
Net assets
391
Capital and reserves
Called up share capital
2
Profit and loss account
389
Shareholders' funds
391
For the period 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 his 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 3 December 2025 and were signed on its behalf by
ANVARSHA PANCHARA Director Company Registration No. 15540103
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CAPEDO IMPEX LTD Notes to the Accounts for the period from 4 March 2024 to 31 March 2025
1
Statutory information
CAPEDO IMPEX LTD is a private company, limited by shares, registered in England and Wales, registration number 15540103. The registered office is 104 High Street, Rushden, England, NN100PQ, United Kingdom.
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 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.
4
Debtors
2025
£
Amounts falling due within one year
Other debtors
1,126
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
666
Other creditors
450
1,116
6
Average number of employees
During the period the average number of employees was 2.
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