Conferio Limited 05335958 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is the organisation and running of sporting events. Digita Accounts Production Advanced 6.30.9574.0 true 05335958 2022-02-01 2023-01-31 05335958 2023-01-31 05335958 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 05335958 bus:Micro-entities 2022-02-01 2023-01-31 05335958 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 05335958 bus:FullAccounts 2022-02-01 2023-01-31 05335958 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 05335958 bus:RegisteredOffice 2022-02-01 2023-01-31 05335958 bus:Director1 2022-02-01 2023-01-31 05335958 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 05335958 countries:EnglandWales 2022-02-01 2023-01-31 05335958 2021-02-01 2022-01-31 05335958 2022-01-31 05335958 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 05335958

Conferio Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2023

 

Conferio Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Conferio Limited

Company Information

Director

Dr R McCaffrey

Registered office

Ground Floor
Octagon House
20 Hook Road
Epsom
Surrey
KT19 8TR

Accountants

Brinkworths Accounting Services Ltd
t/a AIMS Accountants for Business
The Leatherhead Institute
67 High St
Leatherhead
Surrey
KT22 8AH

 

Conferio Limited

(Registration number: 05335958)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Current assets

2,219

6,571

Creditors: Amounts falling due within one year

(360)

(359)

Total assets less current liabilities

1,859

6,212

Accruals and deferred income

(120)

(120)

 

1,739

6,092

Capital and reserves

1,739

6,092

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Ground Floor
Octagon House
20 Hook Road
Epsom
Surrey
KT19 8TR

These financial statements were authorised for issue by the director on 6 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Charitable donations

2017
 £

2022
 £

Charitable donations

1,586

200

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Conferio Limited

(Registration number: 05335958)
Balance Sheet as at 31 January 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 6 October 2023
 

.........................................
Dr R McCaffrey
Director