CO-FM LTD

Company Information
for the year from 1 December 2023 to 30 November 2024


Directors	LOBENSTEIN, Ephraim Tuvyoh
	LOBENSTEIN, Yocheved Perl


Registered Address	C/O Afz Accountancy - Suite 9 Highview
	284-290 Great Clowes Street
	Salford
	M7 2HD


Registered Number	12994769 (England and Wales)

CO-FM LTD

Balance Sheet as at
30 November 2024

	2024 £	2023 £

Fixed Assets	1,141	819

Current Assets	106,775	175,237
Prepayments and accrued income	-	180
Creditors amounts falling due within one year	(2,172)	(24,938)
Net current assets (liabilities)	104,603	150,479

Total assets less current liabilities	105,744	151,298

Accruals and deferred income	(18,864)	(15,357)
Net assets (liabilities)	86,880	135,941
Capital and reserves	86,880	135,941

The company is a private company limited by shares and registered in England and Wales. It 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 Act with respect to accounting records and the preparation of accounts.
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.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).
Directors advances, credits and guarantees
Directors Advances, Credits and Guarantees - Included within Debtors are the following loans to directors: Ephraim Lobenstein - As at 1 December 23: £23,706; Amounts advanced: £40,513; Amounts repaid: £34,836; As at 30 November 24: £29,383. Yocheved Lobenstein - As at 1 December 23: £26,955 Amounts advanced: £40,513; Amounts repaid: £33,959; As at 30 November 24: £33,509. The above loans are unsecured and repayable on demand.

The financial statements were approved and authorised for issue by the Board of Directors on 2 September 2025, and are signed on its behalf by:

LOBENSTEIN, Ephraim Tuvyoh
Director
Registered Company No. 12994769