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Company Registration No. 16216193 (England and Wales)
Capita Consulting Ltd Unaudited accounts for the year ended 28 January 2026
Capita Consulting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Capita Consulting Ltd Company Information for the year ended 28 January 2026
Director
Charles William Elgar
Company Number
16216193 (England and Wales)
Accountants
Michael Day MD Accountancy Services Fir Trees 12a Burney Bit Pamber Heath Tadley Basingstoke Hants RG26 3TN
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Capita Consulting Ltd Statement of financial position as at 28 January 2026
2026 
Notes
£ 
Current assets
Debtors
4
1,333 
Cash at bank and in hand
4,306 
5,639 
Creditors: amounts falling due within one year
5
(4,699)
Net current assets
940 
Net assets
940 
Capital and reserves
Called up share capital
1 
Profit and loss account
939 
Shareholders' funds
940 
For the year ending 28 January 2026 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 June 2026 and were signed on its behalf by
Charles William Elgar Director Company Registration No. 16216193
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Capita Consulting Ltd Notes to the Accounts for the year ended 28 January 2026
1
Statutory information
Capita Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 16216193.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026 
£ 
Amounts falling due within one year
Trade debtors
1,333 
5
Creditors: amounts falling due within one year
2026 
£ 
Trade creditors
608 
Taxes and social security
4,091 
4,699 
6
Average number of employees
During the year the average number of employees was 0.
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