Company Accounts and Tax Online 12555859 Board of Directors 1.5.24 30.4.25 30.4.25 No description of principal activity true 12555859 uk-bus:EntityNoLongerTradingButTradedInPast 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure 12555859 2023-05-01 2024-04-30 12555859 2025-04-30 12555859 2024-05-01 2025-04-30 12555859 2024-04-30 12555859 countries:EnglandWales 2024-05-01 2025-04-30 12555859 curr:PoundSterling 2024-05-01 2025-04-30 12555859 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 12555859 uk-bus:Micro-entities 2024-05-01 2025-04-30 12555859 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 12555859 uk-bus:FullAccounts 2024-05-01 2025-04-30 12555859 uk-bus:RegisteredOffice 2024-05-01 2025-04-30 12555859 uk-bus:Director1 2024-05-01 2025-04-30 12555859 uk-bus:Director1 2024-05-01 12555859 uk-bus:Director1 2025-04-30 12555859 core:AfterOneYear 2025-04-30 12555859 core:AfterOneYear 2024-04-30 12555859 core:WithinOneYear 2025-04-30 12555859 core:WithinOneYear 2024-04-30 12555859 core:WithinOneYear 2024-05-01 2025-04-30 12555859 core:AfterOneYear 2025-04-30 12555859 core:AfterOneYear 2024-04-30 12555859 core:AfterOneYear 2024-05-01 2025-04-30 12555859 core:ShareCapital 2025-04-30 12555859 core:ShareCapital 2024-04-30 12555859 core:RevaluationReserve 2025-04-30 12555859 core:RevaluationReserve 2024-04-30 12555859 core:RetainedEarningsAccumulatedLosses 2025-04-30 12555859 core:RetainedEarningsAccumulatedLosses 2024-04-30 12555859 1 2024-05-01 2025-04-30

# CAPDA (UK) LTD

## Company Registration Number:
12555859 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 April 2025

## (Dormant)

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# CAPDA (UK) LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# CAPDA (UK) LTD

## Company Information

for the Period Ended 30 April 2025

Registered office: |  | Southbreeze Higher Kelly Calstock Cornwall England PL18 9RA
Company Registration Number: |  | 12555859 (England and Wales)

# CAPDA (UK) LTD

## Balance sheet

As at 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 2,125 | 2,125
Current assets: | 197 | 197
Creditors: amounts falling due within one year: | ( 9,089 ) | ( 9,089 )
Net current assets (liabilities): | ( 8,892 ) | ( 8,892 )
Total assets less current liabilities: | ( 6,767 ) | ( 6,767 )
Accruals and deferred income: | ( 600 ) | ( 600 )
Total net assets (liabilities): | ( 7,367 ) | ( 7,367 )
Capital and reserves: | ( 7,367 ) | ( 7,367 )

# CAPDA (UK) LTD

## Balance sheet continued

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 30 April 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 17 January 2026
And Signed On Behalf Of The Board By:

Name: Simon Vrij
Status: Director

The notes form part of these financial statements

# CAPDA (UK) LTD

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Employee Information

  Average number of employees: 0

# CAPDA (UK) LTD

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Off balance sheet disclosure

  No