CPF Group Ltd Filleted Accounts Cover
CPF Group Ltd
Company No. 11727164
Unaudited Accounts
31 December 2024
CPF Group Ltd Balance Sheet Registrar
at
31 December 2024
Company No.
11727164
2024
2023
£
£
Fixed assets
7791,445
Current assets
63,87660,459
Prepayments and accrued income
20,00020,000
Creditors: Amounts falling due within one year
(66,638)
(66,910)
Net current assets
17,23813,549
Total assets less current liabilities
18,01714,994
Accruals and deferred income
(2,084)
(8,800)
15,9336,194
Capital and reserves
15,933
6,194
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
Advances and credits to directors
2024
£
At 1 January 2024
34,363
Advanced in the period
144,238
Amounts repaid in the period
(130,000)
At 31 December 2024
48,601
4
General information
CPF Group Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11727164
Its registered office is:
Grive House
45 Walton Street
Walton On The Hill
Tadworth
KT20 7RR
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 04 July 2025 and signed on its behalf by:
J. Ely - Director
CPF Group Ltd1172716431 December 202401 January 2024false04 July 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was consultancy. 117271642024-01-012024-12-31117271642024-12-31117271642023-12-3111727164core:WithinOneYear2024-12-3111727164core:WithinOneYear2023-12-31117271642023-01-012023-12-31117271642024-01-0111727164countries:UnitedKingdom2024-01-012024-12-3111727164bus:RegisteredOffice2024-01-012024-12-3111727164bus:Micro-entities2024-01-012024-12-3111727164bus:FullAccounts2024-01-012024-12-3111727164bus:AuditExempt-NoAccountantsReport2024-01-012024-12-3111727164bus:Director12024-01-012024-12-3111727164bus:PrivateLimitedCompanyLtd2024-01-012024-12-31iso4217:GBPxbrli:pure