Company registration number: 15877676
Unaudited financial statements
for the period ended 31 August 2025
for
Captivate Technology Solutions Limited
Pages for filing with the Registrar
Company registration number: 15877676
Captivate Technology Solutions Limited
Balance sheet
as at 31 August 2025
£ £
Fixed assets 2,453
Current assets 14,304
Creditors: amounts falling due within one year (88,648)
Net current liabilities (74,344)
NET LIABILITIES (71,891)
CAPITAL AND RESERVES (71,891)
Notes
1 Company information
Captivate Technology Solutions Limited is a private company registered in England and Wales. Its registered number is 15877676. The company is limited by shares. Its registered office is 86-90 3rd Floor, Paul Street, London, EC2A 4NE.
2 Off-balance sheet arrangements
The company had no off-balance sheet arrangements at year-end or at any stage during the period.
3 Average number of employees
During the period the average number of employees was Nil.
4 Advances, credit and guarantees granted to the director
As at 31 August 2025, the company owed £41,388 to the directors.
5 Guarantees and other financial commitments
There were no financial guarantees or commitments, either ongoing or entered into during the period.
6 Going Concern
After the financial year-end, the company ceased trading. As such, these accounts have been prepared on a break-up basis.
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 31 August 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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Company registration number: 15877676
Captivate Technology Solutions Limited
Balance sheet - continued
as at 31 August 2025
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
G Adams, Director
5 May 2026
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