Registered number
15024800
CAPS Consulting Services Ltd
Filleted Accounts
31 July 2025

CAPS Consulting Services Ltd
Registered number: | 15024800
Balance Sheet
as at 31 July 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 798 |  |  | 1,064
Current assets |  |  | 62,207 |  |  | 104,628
Creditors: amounts falling due within one year |  |  | (31,595) |  |  | (32,889)
Net current assets |  |  |  | 30,612 |  |  | 71,739
Total assets less current liabilities |  |  |  | 31,410 |  |  | 72,803
Net assets |  |  |  | 31,410 |  |  | 72,803
Capital and reserves |  |  |  | 31,410 |  |  | 72,803
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
Loans to directors
Description and conditions | B/fwd | Paid | Repaid | C/fwd
£ | £ | £ | £
Mr C Smith
Directors Loan Account |  |  | 4,912 | 57,026 |  | (62,000) | (62)
Mr M Palphramand | 4,912 | 57,026 |  | (62,000) | (62)
Directors Loan Account
The company is a private company limited by shares and incorporated in England. Its registered office is Fox & Goose Inn, Parracombe, Barnstaple, EX31 4P.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Craig Smith
Director
Approved by the board on 10 December 2025

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