Captivate Coaching And Consulting Ltd

Registered number: 09316104

	2026	2025
	£	£
Fixed assets	235	352

Current assets	28,482	5,531
Prepayments and accrued income	7,651	1,875
Creditors: Amounts Falling Due Within One Year	(14,951 )	(24,942 )

NET CURRENT ASSETS (LIABILITIES)	21,182	(17,536 )

TOTAL ASSETS LESS CURRENT LIABILITIES	21,417	(17,184 )

NET ASSETS/(LIABILITIES)	21,417	(17,184 )

CAPITAL AND RESERVES	21,417	(17,184 )

Notes

1. General Information

Captivate Coaching And Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09316104 . The registered office is Williams House, Conway Road, Mochdre, Colwyn Bay, LL28 5HE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: 1)

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

On behalf of the board

Ms M Mahoutchian

Director

06/05/2026