1 October 2023 false No description of principal activity Taxfiler 2024.6 SC642535business:PrivateLimitedCompanyLtd2023-10-012024-09-30 SC6425352023-09-30 SC6425352023-10-012024-09-30 SC642535business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 SC642535business:FilletedAccounts2023-10-012024-09-30 SC6425352024-09-30 SC642535business:Director12023-10-012024-09-30 SC642535business:Director22023-10-012024-09-30 SC642535business:RegisteredOffice2023-10-012024-09-30 SC6425352023-09-30 SC642535core:AfterOneYear2024-09-30 SC642535core:AfterOneYear2023-09-30 SC642535core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 SC642535core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 SC642535core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 SC642535core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 SC642535core:PreviouslyStatedAmount2024-09-30 SC642535core:PreviouslyStatedAmount2023-09-30 SC642535business:SmallEntities2023-10-012024-09-30 SC642535countries:Scotland2023-10-012024-09-30 SC642535core:WithinOneYear2024-09-30 SC642535core:WithinOneYear2023-09-30 SC6425352022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. SC642535 (Scotland)
CFN 2019 LTD Unaudited accounts for the year ended 30 September 2024
CFN 2019 LTD Unaudited accounts Contents
Page
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CFN 2019 LTD Company Information for the year ended 30 September 2024
Directors
Claire Louise Walls Scott Gerard Walls
Company Number
SC642535 (Scotland)
Registered Office
1 INOVA WAY ROSYTH DUNFERMLINE KY11 2US SCOTLAND
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CFN 2019 LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
457,861 
457,861 
Current assets
Debtors
30 
30 
Cash at bank and in hand
79 
47 
109 
77 
Net current assets
109 
77 
Total assets less current liabilities
457,970 
457,938 
Creditors: amounts falling due after more than one year
(458,131)
(458,031)
Net liabilities
(161)
(93)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(171)
(103)
Shareholders' funds
(161)
(93)
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 June 2025 and were signed on its behalf by
Scott Gerard Walls Director Company Registration No. SC642535
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CFN 2019 LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
CFN 2019 LTD is a private company, limited by shares, registered in Scotland, registration number SC642535. The registered office is 1 INOVA WAY, ROSYTH, DUNFERMLINE, KY11 2US, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Other investments 
£ 
Valuation at 1 October 2023
457,861 
Valuation at 30 September 2024
457,861 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
30 
30 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
458,131 
458,031 
7
Transactions with related parties
Included within other creditors is an amount of £458,131 due to Building Blocks Flexible Childcare Limited (2023: £458,031). Building Blocks Flexible Childcare Limited is a company controlled by directors, Claire Louise Walls and Scott Gerard Walls.
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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