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PRACTICAL CFO LIMITED

Registered Number
10708105
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2025

PRACTICAL CFO LIMITED
Company Information
for the year from 1 May 2024 to 30 April 2025

Directors

TOPHAM, Emma Elizabeth
TOPHAM, Matt

Registered Address

4 Clare Corner
London
SE9 2AE

Registered Number

10708105 (England and Wales)
PRACTICAL CFO LIMITED
Balance Sheet as at
30 April 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets3-3,385
-3,385
Current assets
Stocks4-8,016
Debtors273,298223,096
Cash at bank and on hand15,7096,144
289,007237,256
Creditors amounts falling due within one year5(196,731)(207,028)
Net current assets (liabilities)92,27630,228
Total assets less current liabilities92,27633,613
Creditors amounts falling due after one year6(92,062)(35,672)
Net assets214(2,059)
Capital and reserves
Called up share capital100100
Profit and loss account114(2,159)
Shareholders' funds214(2,059)
The financial statements were approved and authorised for issue by the Board of Directors on 3 June 2025, and are signed on its behalf by:
TOPHAM, Matt
Director
Registered Company No. 10708105
PRACTICAL CFO LIMITED
Notes to the Financial Statements
for the year ended 30 April 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Stocks and work in progress
Work in progress is valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20252024
Average number of employees during the year57
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 May 2411,16511,165
Disposals(109)(109)
At 30 April 2511,05611,056
Depreciation and impairment
At 01 May 247,7807,780
Charge for year3,2763,276
At 30 April 2511,05611,056
Net book value
At 30 April 25--
At 30 April 243,3853,385
4.Stocks

2025

2024

££
Work in progress-8,016
Total-8,016
5.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables2,900-
Bank borrowings and overdrafts101,83992,039
Taxation and social security89,427111,510
Other creditors2,5653,479
Total196,731207,028
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Creditors: amounts due after one year

2025

2024

££
Bank borrowings and overdrafts92,06235,672
Total92,06235,672