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Company Registration No. 14539841 (England and Wales)
CIVPOINT LTD Unaudited accounts for the year ended 31 December 2024
CIVPOINT LTD Unaudited accounts Contents
Page
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CIVPOINT LTD Company Information for the year ended 31 December 2024
Director
Arasti AFRASIABI
Company Number
14539841 (England and Wales)
Registered Office
40 BLUE COAT DRIVE DUDLEY WEST MIDLANDS DY2 7AQ UNITED KINGDOM
Accountants
Fouladi and Co Accountants 30 High Street Cradley Heath West Midlands B64 5HL
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CIVPOINT LTD Accountants' report
Accountants' report to the director of CIVPOINT LTD on the preparation of the unaudited statutory accounts for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CIVPOINT LTD for the year ended 31 December 2024 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of CIVPOINT LTD, as a body, in accordance with the terms of our engagement letter dated 10 July 2025. Our work has been undertaken solely to prepare for your approval the accounts of CIVPOINT LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CIVPOINT LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that CIVPOINT LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of CIVPOINT LTD. You consider that CIVPOINT LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of CIVPOINT LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Fouladi and Co Accountants 30 High Street Cradley Heath West Midlands B64 5HL 10 July 2025
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CIVPOINT LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
11,612 
15,156 
Cash at bank and in hand
26,340 
28,684 
37,952 
43,840 
Creditors: amounts falling due within one year
(37,438)
(35,074)
Net current assets
514 
8,766 
Net assets
514 
8,766 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
513 
8,765 
Shareholders' funds
514 
8,766 
For the year ending 31 December 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 director acknowledges his 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 and authorised for issue on 10 July 2025 and were signed on its behalf by
Arasti AFRASIABI Director Company Registration No. 14539841
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CIVPOINT LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
CIVPOINT LTD is a private company, limited by shares, registered in England and Wales, registration number 14539841. The registered office is 40 BLUE COAT DRIVE, DUDLEY, WEST MIDLANDS, DY2 7AQ, UNITED KINGDOM.
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
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,612 
15,156 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
695 
695 
Taxes and social security
2,756 
7,920 
Loans from directors
33,987 
26,459 
37,438 
35,074 
6
Average number of employees
During the year the average number of employees was 2 (2023: 0).
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