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Company Registration No. 11446933 (England and Wales)
Celphy Ltd Unaudited accounts for the year ended 31 July 2023
Celphy Ltd Annual report and unaudited accounts for the year ended 31 July 2023
CONTENTS
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Celphy Ltd Company Information for the year ended 31 July 2023
Director
Shabana Kashif Mian
Company Number
11446933 (England and Wales)
Registered Office
Unit 5038 58 Peregrine Road Hainault, Ilford Essex IG6 3SZ England
Accountants
Capital Talks LLP Accountants & Tax consultants 310D - EW Sterling House Langston Road Loughton IG10 3TS
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Celphy Ltd Statement of Financial Position as at 31 July 2023
2023 
2022 
£ 
£ 
Fixed assets
9,805 
1 
Current assets
49,242 
49,563 
Creditors: amounts falling due within one year
(8,481)
(7,397)
Net current assets
40,761 
42,166 
Total assets less current liabilities
50,566 
42,167 
Creditors: amounts falling due after more than one year
(31,441)
(38,200)
Accruals and deferred income
(1,600)
(800)
Net assets
17,525 
3,167 
Capital and reserves
17,525 
3,167 
NOTES TO THE ACCOUNTS
1 Statutory information
Celphy Ltd is a private company, limited by shares, registered in England and Wales, registration number 11446933. The registered office is Unit 5038, 58 Peregrine Road, Hainault, Ilford, Essex, IG6 3SZ, England.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 July 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 April 2024
Shabana Kashif Mian Director Company Registration No. 11446933
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