CAFIL LIMITED

Company Registration Number:
13096631 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

CAFIL LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CAFIL LIMITED

Company Information

for the Period Ended 31 December 2024




Director: Francis Chukwuma
Registered office: Flat 19 Richard Dodd Place
Osborne Street
Slough
England
SL1 1PP
Company Registration Number: 13096631 (England and Wales)

CAFIL LIMITED

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

The principal activity of the company during the year was that of the other business support service activities not elsewhere classified, Regulation of health care, education, cultural and other social services, not incl. social security.

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Francis Chukwuma

This report was approved by the board of directors on 9 January 2025
And Signed On Behalf Of The Board By:

Name: Francis Chukwuma
Status: Director

CAFIL LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024


2024
£

2023
£
Turnover 104,747 119,765
Cost of Materials ( 25,208 ) ( 27,053 )
Staff Costs ( 76,927 ) ( 91,905 )
Profit or (Loss) for Period 2,612 807

CAFIL LIMITED

Balance sheet

As at 31 December 2024


2024
£

2023
£
Current assets: 3,551 3,012
Creditors: amounts falling due within one year: ( 550 ) ( 2,126 )
Net current assets (liabilities): 3,001 886
Total assets less current liabilities: 3,001 886
Total net assets (liabilities): 3,001 886
Capital and reserves: 3,001 886

CAFIL LIMITED

Balance sheet continued

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 January 2025
And Signed On Behalf Of The Board By:

Name: Francis Chukwuma
Status: Director

The notes form part of these financial statements

CAFIL LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 4

CAFIL LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No