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Company Registration No. 14484558 (England and Wales)
CONFAB VENTURES UK LIMITED Unaudited accounts for the period from 15 November 2022 to 30 November 2023
CONFAB VENTURES UK LIMITED Unaudited accounts Contents
Page
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CONFAB VENTURES UK LIMITED Company Information for the period from 15 November 2022 to 30 November 2023
Director
SEEMA KUMAR
Company Number
14484558 (England and Wales)
Registered Office
85 GREAT PORTLAND STREET FIRST FLOOR LONDON W1W 7LT ENGLAND
Accountants
DIVERSITY CONSULTANTS LTD 115 LONDON ROAD MORDEN LONDON SM4 5HP
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CONFAB VENTURES UK LIMITED Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
367 
Current assets
Debtors
11,186 
Cash at bank and in hand
1,585 
12,771 
Net current assets
12,771 
Total assets less current liabilities
13,138 
Creditors: amounts falling due after more than one year
(15,451)
Net liabilities
(2,313)
Capital and reserves
Called up share capital
100 
Profit and loss account
(2,413)
Shareholders' funds
(2,313)
For the period ending 30 November 2023 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 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 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 6 August 2024 and were signed on its behalf by
SEEMA KUMAR Director Company Registration No. 14484558
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CONFAB VENTURES UK LIMITED Notes to the Accounts for the period from 15 November 2022 to 30 November 2023
1
Statutory information
CONFAB VENTURES UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14484558. The registered office is 85 GREAT PORTLAND STREET, FIRST FLOOR, LONDON, W1W 7LT, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Depreciation of straight line basis
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 15 November 2022
- 
Additions
367 
At 30 November 2023
367 
Depreciation
At 30 November 2023
- 
Net book value
At 30 November 2023
367 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
11,186 
6
Creditors: amounts falling due after more than one year
2023 
£ 
Other creditors
15,451 
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CONFAB VENTURES UK LIMITED Notes to the Accounts for the period from 15 November 2022 to 30 November 2023
7
Average number of employees
During the period the average number of employees was 1.
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