Accounts Submission

CAPRICORN ACCOUNTING LTD - Company Information

Company Accounts and Tax Online 03623602 Board of Directors 1.4.21 31.3.22 31.3.22 No description of principal activity true 03623602 uk-bus:EntityNoLongerTradingButTradedInPast 2021-04-01 2022-03-31 iso4217:GBP xbrli:pure 03623602 2020-04-01 2021-03-31 03623602 2022-03-31 03623602 2021-04-01 2022-03-31 03623602 2021-03-31 03623602 countries:EnglandWales 2021-04-01 2022-03-31 03623602 curr:PoundSterling 2021-04-01 2022-03-31 03623602 uk-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 03623602 uk-bus:Micro-entities 2021-04-01 2022-03-31 03623602 uk-bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 03623602 uk-bus:FullAccounts 2021-04-01 2022-03-31 03623602 uk-bus:RegisteredOffice 2021-04-01 2022-03-31 03623602 uk-bus:Director1 2021-04-01 2022-03-31 03623602 uk-bus:Director1 2021-04-01 03623602 uk-bus:Director1 2022-03-31 03623602 core:AfterOneYear 2022-03-31 03623602 core:AfterOneYear 2021-03-31 03623602 core:WithinOneYear 2022-03-31 03623602 core:WithinOneYear 2021-03-31 03623602 core:WithinOneYear 2021-04-01 2022-03-31 03623602 core:AfterOneYear 2022-03-31 03623602 core:AfterOneYear 2021-03-31 03623602 core:AfterOneYear 2021-04-01 2022-03-31 03623602 core:ShareCapital 2022-03-31 03623602 core:ShareCapital 2021-03-31 03623602 core:RevaluationReserve 2022-03-31 03623602 core:RevaluationReserve 2021-03-31 03623602 core:RetainedEarningsAccumulatedLosses 2022-03-31 03623602 core:RetainedEarningsAccumulatedLosses 2021-03-31 03623602 1 2021-04-01 2022-03-31

Company Registration Number:
03623602 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2022

(Dormant)

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

Contents of the Financial Statements

for the Period Ended 31 March 2022


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 31 March 2022

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

Balance sheet

As at 31 March 2022

	2022 £	2021 £
Called up share capital not paid:	1	1
Fixed Assets:	0	0
Current assets:	48,676	48,676
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 11,036 )	( 11,036 )
Net current assets (liabilities):	37,640	37,640
Total assets less current liabilities:	37,641	37,641
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	37,641	37,641
Capital and reserves:	37,641	37,641

Balance sheet continued

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

The directors acknowledge their 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 of the small companies regime applicable to micro-entities.

For the year ending 31 March 2022 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 26 November 2022
And Signed On Behalf Of The Board By:

Name: Jessen Ramasamy
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

2. Off balance sheet disclosure

No



Registered office:		25 Cumbrian Gardens London Cricklewood NW2 1EB


Company Registration Number:		03623602 (England and Wales)

Accounts Submission