Company Accounts and Tax Online 11973737 Board of Directors 1.6.24 31.5.25 31.5.25 No description of principal activity false iso4217:GBP xbrli:pure 11973737 2023-06-01 2024-05-31 11973737 2025-05-31 11973737 2024-06-01 2025-05-31 11973737 2024-05-31 11973737 countries:EnglandWales 2024-06-01 2025-05-31 11973737 curr:PoundSterling 2024-06-01 2025-05-31 11973737 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11973737 uk-bus:Micro-entities 2024-06-01 2025-05-31 11973737 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 11973737 uk-bus:FullAccounts 2024-06-01 2025-05-31 11973737 uk-bus:RegisteredOffice 2024-06-01 2025-05-31 11973737 uk-bus:Director1 2024-06-01 2025-05-31 11973737 uk-bus:Director1 2024-06-01 11973737 uk-bus:Director1 2025-05-31 11973737 core:AfterOneYear 2025-05-31 11973737 core:AfterOneYear 2024-05-31 11973737 core:WithinOneYear 2025-05-31 11973737 core:WithinOneYear 2024-05-31 11973737 core:WithinOneYear 2024-06-01 2025-05-31 11973737 core:AfterOneYear 2025-05-31 11973737 core:AfterOneYear 2024-05-31 11973737 core:AfterOneYear 2024-06-01 2025-05-31 11973737 core:ShareCapital 2025-05-31 11973737 core:ShareCapital 2024-05-31 11973737 core:RevaluationReserve 2025-05-31 11973737 core:RevaluationReserve 2024-05-31 11973737 core:RetainedEarningsAccumulatedLosses 2025-05-31 11973737 core:RetainedEarningsAccumulatedLosses 2024-05-31 11973737 1 2024-06-01 2025-05-31

# CAPA ACCOUNTING SERVICES LTD

## Company Registration Number:
11973737 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# CAPA ACCOUNTING SERVICES LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

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

# CAPA ACCOUNTING SERVICES LTD

## Company Information

for the Period Ended 31 May 2025

Registered office: |  | 1 The Ridgeway Codicote Hitchin Hertfordshire England SG4 8YP
Company Registration Number: |  | 11973737 (England and Wales)

# CAPA ACCOUNTING SERVICES LTD

## Balance sheet

As at 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 1,544 | 1,292
Current assets: | 58,184 | 48,095
Creditors: amounts falling due within one year: | ( 12,185 ) | ( 12,505 )
Net current assets (liabilities): | 45,999 | 35,590
Total assets less current liabilities: | 47,543 | 36,882
Total net assets (liabilities): | 47,543 | 36,882
Capital and reserves: | 47,543 | 36,882

# CAPA ACCOUNTING SERVICES LTD

## Balance sheet continued

For the year ending 31 May 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 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.

This report was approved by the board of directors on 25 February 2026
And Signed On Behalf Of The Board By:

Name: Mrs CD Patel
Status: Director

The notes form part of these financial statements

# CAPA ACCOUNTING SERVICES LTD

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Employee Information

  Average number of employees: 2

# CAPA ACCOUNTING SERVICES LTD

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Off balance sheet disclosure

  No