11 August 2023 false No description of principal activity Taxfiler 2024.6 15064881business:PrivateLimitedCompanyLtd2023-08-112024-08-31 150648812023-08-10 150648812023-08-112024-08-31 15064881business:AuditExempt-NoAccountantsReport2023-08-112024-08-31 15064881business:FilletedAccounts2023-08-112024-08-31 150648812024-08-31 15064881business:Director12023-08-112024-08-31 15064881business:RegisteredOffice2023-08-112024-08-31 15064881core:WithinOneYear2024-08-31 15064881core:AfterOneYear2024-08-31 15064881core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 15064881core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 15064881core:PreviouslyStatedAmount2024-08-31 15064881business:SmallEntities2023-08-112024-08-31 15064881countries:EnglandWales2023-08-112024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15064881 (England and Wales)
CONVIFUELS LIMITED Unaudited accounts for the period from 11 August 2023 to 31 August 2024
CONVIFUELS LIMITED Unaudited accounts Contents
Page
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CONVIFUELS LIMITED Company Information for the period from 11 August 2023 to 31 August 2024
Director
MOHAMED NIZAM
Company Number
15064881 (England and Wales)
Registered Office
209 THE HEIGHTS NORTHOLT MIDDLESEX UB5 4BX ENGLAND
Accountants
IRTS Business Solutions Limited 209 The Heights Northolt Middlesex UB5 4BX
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CONVIFUELS LIMITED Statement of financial position as at 31 August 2024
2024 
Notes
£ 
Current assets
Inventories
83,126 
Debtors
45,000 
Cash at bank and in hand
16,456 
144,582 
Creditors: amounts falling due within one year
(103,125)
Net current assets
41,457 
Total assets less current liabilities
41,457 
Creditors: amounts falling due after more than one year
(38,861)
Net assets
2,596 
Capital and reserves
Called up share capital
1,000 
Profit and loss account
1,596 
Shareholders' funds
2,596 
For the period ending 31 August 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 11 August 2025 and were signed on its behalf by
MOHAMED NIZAM Director Company Registration No. 15064881
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CONVIFUELS LIMITED Notes to the Accounts for the period from 11 August 2023 to 31 August 2024
1
Statutory information
CONVIFUELS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15064881. The registered office is 209 THE HEIGHTS, NORTHOLT, MIDDLESEX, UB5 4BX, ENGLAND.
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 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 
£ 
Amounts falling due within one year
Other debtors
45,000 
5
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
23,832 
Taxes and social security
1,033 
Other creditors
62,077 
Loans from directors
13,983 
Accruals
2,200 
103,125 
6
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
38,861 
7
Average number of employees
During the period the average number of employees was 8.
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