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REGISTERED NUMBER: 11947548 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Confelicity Limited

Confelicity Limited (Registered number: 11947548)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Confelicity Limited

Company Information
for the Year Ended 30 April 2024







DIRECTORS: S J Kirkham
R C Hector





REGISTERED OFFICE: 61 Stanley Road
Bootle
Merseyside
L20 7BZ





REGISTERED NUMBER: 11947548 (England and Wales)

Confelicity Limited (Registered number: 11947548)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,133 4,133

CURRENT ASSETS
Cash at bank 95 95

CREDITORS
Amounts falling due within one year 5 75 75
NET CURRENT ASSETS 20 20
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,153

4,153

CAPITAL AND RESERVES
Called up share capital 120 120
Retained earnings 4,033 4,033
SHAREHOLDERS' FUNDS 4,153 4,153

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 January 2025 and were signed on its behalf by:





S J Kirkham - Director


Confelicity Limited (Registered number: 11947548)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Confelicity Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023
and 30 April 2024 8,000
DEPRECIATION
At 1 May 2023
and 30 April 2024 3,867
NET BOOK VALUE
At 30 April 2024 4,133
At 30 April 2023 4,133

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Other creditors 75 75

Confelicity Limited (Registered number: 11947548)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2024 and 30 April 2023:

30.4.24 30.4.23
£    £   
S J Kirkham
Balance outstanding at start of year (75 ) (75 )
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (75 ) (75 )