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CLEFSI LTD

Unaudited financial statements for the year ended 30 April 2024


Company information

CLEFSI LTD is a private company limited by shares, registered in England and Wales, registered number 11931854.

The company's registered office is: Apollo House Hallam Way, Whitehills Business Park, Blackpool, England, FY4 5FS, United Kingdom.

Balance Sheet

as at 30 April 2024

2024 2023
£ £
Current assets 64,414.25 69,491.92
Prepayments and accrued income 6,882.89 4,208.40
Creditors: amounts falling due within one year (20,981.76) (22,890.46)
Net current assets / (liabilities) 50,315.38 50,809.86
Total assets less current liabilities 50,315.38 50,809.86
Accruals and deferred income (26.00) (13.00)
Net assets 50,289.38 50,796.86
Capital and reserves 50,289.38 50,796.86

For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Mohamed Dhouibi
31 July 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2023: 1).

  2. Director Advances Credits Note

    At the yearend 30/04/2024, the director owed the business £446. The loan is unsecured, interest free and has no set repayment date.