Company registration number 13552170 (England and Wales)
CONFID3NTIAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
CONFID3NTIAL LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
12,799
8,204
Current assets
49,505
32,000
Prepayments and accrued income
280
280
Creditors: amounts falling due within one year
(40,709)
(15,221)
Net current assets
9,076
17,059
Total assets less current liabilities
21,875
25,263
Creditors: amounts falling due after more than one year
(16,265)
(20,193)
Accruals and deferred income
(5,489)
(4,526)
Net assets
121
544
Capital and reserves
121
544
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year, the director entered into the following advances and credits with the company:

Year ended 31 August 2024
Balance brought forward
Advances/(credits)
Amounts repaid
Balance carried forward
£
£
£
£
Mr W Henstock
24,820
82,937
(91,833)
15,924
The directors overdrawn loan account was repaid within 9 months of the year end.
2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1
CONFID3NTIAL LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
31 AUGUST 2024
31 August 2024
- 2 -

Confid3ntial Limited is a private company limited by shares incorporated in England and Wales. The registered office is White House, Wollaton Street, Nottingham, NG1 5GF.

For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 22 May 2025
Mr W Henstock
Director
Company Registration Number 13552170
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