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Conflux Consultancy Services Ltd

Unaudited financial statements for the year ended 30 April 2025


Company information

Conflux Consultancy Services Ltd is a private company limited by shares, registered in Scotland, registered number SC422617.

The company's registered office is: JSA Services Ltd, 83 Princes Street, Edinburgh, EH2 2ER, United Kingdom.

Balance Sheet

as at 30 April 2025

2025 2024
£ £
Fixed assets 385.52 1,521.08
Current assets 45,995.01 72,710.14
Creditors: amounts falling due within one year (10,061.48) (22,570.25)
Net current assets / (liabilities) 35,933.53 50,139.89
Total assets less current liabilities 36,319.05 51,660.97
Accruals and deferred income (112.50) (107.50)
Net assets 36,206.55 51,553.47
Capital and reserves 36,206.55 51,553.47

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Narayana R Chakrapani Challagali Sankara
05 August 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 3 (2024: 3).

  2. Director Advances Credits Note

    Mr N R C Challagali Sankara Balance outstanding at start of year £10,073 Amounts advanced £3,613 Amounts repaid £13,664 Balance outstanding at end of year £22