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Registered Number: 11931854
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 April 2025

for

CLEFSI LTD

 
 
 
£
2025
£
   
£
2024
£
Fixed assets 2 
Current assets 71,493  71,296 
Creditors: amount falling due within one year (26,587) (20,982)
Net current assets/(liabilities) 44,906  50,314 
Total assets less current liabilities 44,906  50,316 
Accrued liabilities (26)
Net assets/(liabilities) 44,906  50,290 
 
Capital and reserves 44,906  50,290 
 
  1. For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Mohamed Dhouibi
Director

Date approved: 14 July 2025
1
Statutory Information
CLEFSI LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 11931854, registered office Apollo House Hallam Way, Whitehills Business Park, Blackpool, FY4 5FS, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1 (2024: 1).
3.

Directors advances credits

At the yearend 30/04/2025, the director was owed by the business £312. This loan is unsecured, interest free and has no set repayment date. 
2