Conferio Limited 05335958 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is the organisation and running of sporting events. Digita Accounts Production Advanced 6.30.9574.0 true 05335958 2024-02-01 2025-01-31 05335958 2025-01-31 05335958 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 05335958 bus:Micro-entities 2024-02-01 2025-01-31 05335958 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 05335958 bus:FilletedAccounts 2024-02-01 2025-01-31 05335958 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 05335958 bus:RegisteredOffice 2024-02-01 2025-01-31 05335958 bus:Director1 2024-02-01 2025-01-31 05335958 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 05335958 countries:EnglandWales 2024-02-01 2025-01-31 05335958 2023-02-01 2024-01-31 05335958 2024-01-31 05335958 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 05335958

Conferio Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

Conferio Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Conferio Limited

Company Information

Director

Dr R McCaffrey

Registered office

Ground Floor
Octagon House
20 Hook Road
Epsom
Surrey
KT19 8TR

Accountants

Brinkworths Accounting Services Ltd
t/a AIMS Accountants for Business
Riverbridge House
Guildford Road
Leatherhead
Surrey
KT22 9AD

 

Conferio Limited

(Registration number: 05335958)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Current assets

7,352

14,129

Creditors: Amounts falling due within one year

(360)

(1,633)

Total assets less current liabilities

6,992

12,496

Accruals and deferred income

(120)

(120)

 

6,872

12,376

Capital and reserves

6,872

12,376

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Ground Floor
Octagon House
20 Hook Road
Epsom
Surrey
KT19 8TR

These financial statements were authorised for issue by the director on 1 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3

Charitable donations

2025
 £

2024
 £

Charitable donations

2,000

200

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Conferio Limited

(Registration number: 05335958)
Balance Sheet as at 31 January 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 1 September 2025
 

.........................................
Dr R McCaffrey
Director