Registered number
07315321
C.A.P.O.W.Consulting Limited
Unaudited Filleted Accounts
31 July 2025

C.A.P.O.W.Consulting Limited
Registered number: | 07315321
Balance Sheet
as at 31 July 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 813 |  |  | 1,524
Current assets |  |  | 22,790 |  |  | 31,261
Prepayments and accrued income |  |  | 261 |  |  | 873
|  |  | 23,051 |  |  | 32,134
Creditors: amounts falling due within one year |  |  | (7,504) |  |  | (8,544)
Net current assets |  |  |  | 15,547 |  |  | 23,590
Total assets less current liabilities |  |  |  | 16,360 |  |  | 25,114
Accruals and deferred income |  |  |  | (6,000) |  |  | (6,000)
Net assets |  |  |  | 10,360 |  |  | 19,114
Capital and reserves |  |  |  | 10,360 |  |  | 19,114
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
Advances to directors |  |  | B/F | Advanced |  | Repaid | C/F
Peter Blacklock | - | 4,683 |  | - | 4,683
|  |  | - | 4,683 | - | - | 4,683
The company is a private company limited by shares and incorporated in England. Its registered office is Office G1b, Salvus House, Aykley Heads, Durham, DH1 5TS.
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.
Peter Blacklock
Director
Approved by the board on 7 April 2026

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