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REGISTERED NUMBER: 14186832 (England and Wales)












Financial Statements

for the Year Ended 30 September 2024

for

CONFIDO CONSULT LTD

CONFIDO CONSULT LTD (REGISTERED NUMBER: 14186832)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CONFIDO CONSULT LTD

Company Information
for the Year Ended 30 September 2024







DIRECTOR: C J Sanderson





SECRETARY:





REGISTERED OFFICE: 17 Mann Island
Liverpool
Hampshire
L3 1BP





REGISTERED NUMBER: 14186832 (England and Wales)





ACCOUNTANTS: Loveless & Co Accountants Ltd
Unit 19b
The Wren Centre
Westbourne Road
Emsworth
Hampshire
PO10 7SU

CONFIDO CONSULT LTD (REGISTERED NUMBER: 14186832)

Balance Sheet
30 September 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 6,000 8,000
Tangible assets 5 4,857 1,529
10,857 9,529

CURRENT ASSETS
Debtors 6 189,823 36,179
Cash at bank 244,429 123,060
434,252 159,239
CREDITORS
Amounts falling due within one year 7 298,694 64,459
NET CURRENT ASSETS 135,558 94,780
TOTAL ASSETS LESS CURRENT
LIABILITIES

146,415

104,309

CAPITAL AND RESERVES
Called up share capital 3 3
Retained earnings 146,412 104,306
SHAREHOLDERS' FUNDS 146,415 104,309

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

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 28 May 2025 and were signed by:




C J Sanderson - Director


CONFIDO CONSULT LTD (REGISTERED NUMBER: 14186832)

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

1. STATUTORY INFORMATION

Confido Consult Ltd 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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 year 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 year 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

CONFIDO CONSULT LTD (REGISTERED NUMBER: 14186832)

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

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 October 2023
and 30 September 2024 10,000
AMORTISATION
At 1 October 2023 2,000
Charge for year 2,000
At 30 September 2024 4,000
NET BOOK VALUE
At 30 September 2024 6,000
At 30 September 2023 8,000

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2023 2,039
Additions 4,947
At 30 September 2024 6,986
DEPRECIATION
At 1 October 2023 510
Charge for year 1,619
At 30 September 2024 2,129
NET BOOK VALUE
At 30 September 2024 4,857
At 30 September 2023 1,529

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 189,823 36,179

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 23,936 146
Taxation and social security 110,533 46,788
Other creditors 164,225 17,525
298,694 64,459

CONFIDO CONSULT LTD (REGISTERED NUMBER: 14186832)

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

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is C J Sanderson.