Registered number
09398800
CAPABILITY CLOUD LTD
Unaudited Filleted Accounts
30 June 2025
Philip G Evans
Chartered Accountant and Business Adviser
Chester-le-Street
County Durham

CAPABILITY CLOUD LTD
Registered number: | 09398800
Balance Sheet
as at 30 June 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Current assets |  |  | 29,648 |  |  | 37,759
Creditors: amounts falling due within one year |  |  | (4,666) |  |  | (15,480)
Net current assets |  |  |  | 24,982 |  |  | 22,279
Total assets less current liabilities |  |  |  | 24,982 |  |  | 22,279
Accruals and deferred income |  |  |  | (975) |  |  | (1,850)
Net assets |  |  |  | 24,007 |  |  | 20,429
Capital and reserves |  |  |  | 24,007 |  |  | 20,429
Number | Number
Average number of employees |  |  |  | - |  |  | -
The company is a private company limited by shares and incorporated in England. Its registered office is Suite 21 BOHO ONE, Bridge Street West, Middlesbrough, Teesside TS2 1AE.
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.
Stephen Walmsley
Director
Approved by the board on 10 March 2026

CAPABILITY CLOUD LTD 09398800 false 2024-07-01 2025-06-30 2025-06-30 VT Final Accounts February 2026 Stephen Walmsley No description of principal activity 09398800 2023-07-01 2024-06-30 09398800 core:WithinOneYear 2024-06-30 09398800 2024-07-01 2025-06-30 09398800 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 09398800 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 09398800 countries:England 2024-07-01 2025-06-30 09398800 bus:Director40 2024-07-01 2025-06-30 09398800 bus:Micro-entities 2024-07-01 2025-06-30 09398800 bus:FilletedAccounts 2024-07-01 2025-06-30 09398800 2025-06-30 09398800 core:WithinOneYear 2025-06-30 09398800 2024-06-30 iso4217:GBP xbrli:pure