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REGISTERED NUMBER: 05452506 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 JUNE 2023 TO 30 APRIL 2024

FOR

CIVVALS FINANCIAL SERVICES LIMITED

CIVVALS FINANCIAL SERVICES LIMITED (REGISTERED NUMBER: 05452506)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JUNE 2023 TO 30 APRIL 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CIVVALS FINANCIAL SERVICES LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 JUNE 2023 TO 30 APRIL 2024







DIRECTOR: P T Fisher





REGISTERED OFFICE: 50 Seymour Street
London
W1H 7JG





REGISTERED NUMBER: 05452506 (England and Wales)






CIVVALS FINANCIAL SERVICES LIMITED (REGISTERED NUMBER: 05452506)

BALANCE SHEET
30 APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 661 874

CURRENT ASSETS
Debtors 5 37,146 37,123
Cash at bank and in hand 12,152 17,056
49,298 54,179
CREDITORS
Amounts falling due within one year 6 11,730 16,332
NET CURRENT ASSETS 37,568 37,847
TOTAL ASSETS LESS CURRENT
LIABILITIES

38,229

38,721

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 38,129 38,621
SHAREHOLDERS' FUNDS 38,229 38,721

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2024.

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

The director acknowledges his 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.

CIVVALS FINANCIAL SERVICES LIMITED (REGISTERED NUMBER: 05452506)

BALANCE SHEET - continued
30 APRIL 2024


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 director and authorised for issue on 21 March 2025 and were signed by:





M A Kazi - Director


CIVVALS FINANCIAL SERVICES LIMITED (REGISTERED NUMBER: 05452506)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JUNE 2023 TO 30 APRIL 2024


1. STATUTORY INFORMATION

Civvals Financial Services 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Turnover
Turnover represents commissions and fees receivable, net of value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company contributes to the personal pensions of its directors and employees. Contributions are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2023 - 2 ) .

CIVVALS FINANCIAL SERVICES LIMITED (REGISTERED NUMBER: 05452506)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 JUNE 2023 TO 30 APRIL 2024


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2023
and 30 April 2024 1,166
DEPRECIATION
At 1 June 2023 292
Charge for period 213
At 30 April 2024 505
NET BOOK VALUE
At 30 April 2024 661
At 31 May 2023 874

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 34,045 28,838
Other debtors 3,101 8,285
37,146 37,123

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 1,715 3,253
Other creditors 10,015 13,079
11,730 16,332