CONFIDIAS LIMITED 07442336 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is that of company administration and secretarial services Digita Accounts Production Advanced 6.30.9574.0 true 07442336 2023-01-01 2023-12-31 07442336 2023-12-31 07442336 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 07442336 bus:Micro-entities 2023-01-01 2023-12-31 07442336 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 07442336 bus:FullAccounts 2023-01-01 2023-12-31 07442336 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 07442336 bus:RegisteredOffice 2023-01-01 2023-12-31 07442336 bus:CompanySecretary1 2023-01-01 2023-12-31 07442336 bus:Director1 2023-01-01 2023-12-31 07442336 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07442336 countries:England 2023-01-01 2023-12-31 07442336 2022-01-01 2022-12-31 07442336 2022-12-31 07442336 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 07442336

CONFIDIAS LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

CONFIDIAS LIMITED

Contents

Company Information

1

Director's Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

CONFIDIAS LIMITED

Company Information

Director

Ms Andreea Ecaterina Mocanu

Company secretary

Woodford Services Limited

Registered office

3 The Shrubberies
George Lane
South Woodford
London
E18 1BD

Accountants

Accounting 2 Trend Limited
3 The Shrubberies
George Lane
South Woodford
London
E18 1BD

 

CONFIDIAS LIMITED

Director's Report for the Year Ended 31 December 2023

The director presents her report and the financial statements for the year ended 31 December 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Ms Andreea Ecaterina Mocanu

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 28 October 2024
 

.........................................
Ms Andreea Ecaterina Mocanu
Director

 

CONFIDIAS LIMITED

Profit and Loss Account for the Year Ended 31 December 2023

2023
£

2022
£

Turnover

31,444

32,017

Other income

621

621

Cost of raw materials and consumables

(18,567)

(17,555)

Other charges

(27,262)

(2,157)

(Loss)/profit before tax

(13,764)

12,926

Tax on (loss)/profit

-

(2,513)

(Loss)/profit for the year

(13,764)

10,413

 

CONFIDIAS LIMITED

(Registration number: 07442336)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Current assets

229,554

269,409

Creditors: Amounts falling due within one year

(150,899)

(156,989)

Total assets less current liabilities

78,655

112,420

Accruals and deferred income

(1,500)

(21,500)

 

77,155

90,920

Capital and reserves

77,155

90,920

1

General information

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

The address of its registered office is:
3 The Shrubberies
George Lane
South Woodford
London
E18 1BD

These financial statements were authorised for issue by the director on 28 October 2024.

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).

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

Director's responsibilities:

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 her 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.

Approved and authorised by the director on 28 October 2024
 

 

CONFIDIAS LIMITED

(Registration number: 07442336)
Balance Sheet as at 31 December 2023

.........................................
Ms Andreea Ecaterina Mocanu
Director