CONFIDIAS LIMITED 07442336 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is that of company administration and secretarial services Digita Accounts Production Advanced 6.30.9574.0 true 07442336 2024-01-01 2024-12-31 07442336 2024-12-31 07442336 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 07442336 bus:Micro-entities 2024-01-01 2024-12-31 07442336 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 07442336 bus:FullAccounts 2024-01-01 2024-12-31 07442336 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 07442336 bus:RegisteredOffice 2024-01-01 2024-12-31 07442336 bus:CompanySecretary1 2024-01-01 2024-12-31 07442336 bus:Director1 2024-01-01 2024-12-31 07442336 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07442336 bus:Agent1 2024-01-01 2024-12-31 07442336 countries:England 2024-01-01 2024-12-31 07442336 2023-01-01 2023-12-31 07442336 2023-12-31 07442336 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 07442336

CONFIDIAS LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2024

 

CONFIDIAS LIMITED

Contents

Company Information

1

Director's Report

2

Profit and Loss Account

3

Balance Sheet

4

Notes to the Unaudited Financial Statements

4

 

CONFIDIAS LIMITED

Company Information

Director

Ms Andreea Ecaterina Mocanu

Company secretary

Woodford Services Limited

Registered office

3 The Shrubberies
George Lane
South Woodford
London
E18 1BD

Accountants

Accounting 2 Trend Limited 3 The Shrubberies
George Lane
South Woodford
London
E18 1BD

 

CONFIDIAS LIMITED

Director's Report for the Year Ended 31 December 2024

The director presents her report and the financial statements for the year ended 31 December 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Ms Andreea Ecaterina Mocanu

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 10 September 2025
 

.........................................
Ms Andreea Ecaterina Mocanu
Director

 

CONFIDIAS LIMITED

Profit and Loss Account for the Year Ended 31 December 2024

2024
£

2023
£

Turnover

18,368

31,444

Other income

621

621

Cost of raw materials and consumables

(17,627)

(18,567)

Other charges

(3,306)

(27,262)

Loss for the year

(1,944)

(13,764)

 

CONFIDIAS LIMITED

(Registration number: 07442336)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Current assets

232,868

229,554

Creditors: Amounts falling due within one year

(156,158)

(150,899)

Total assets less current liabilities

76,710

78,655

Accruals and deferred income

(1,500)

(1,500)

 

75,210

77,155

Capital and reserves

75,210

77,155

1

General information

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

The address of its registered office is:
3 The Shrubberies
George Lane
South Woodford
London
E18 1BD

These financial statements were authorised for issue by the director on 10 September 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 December 2024 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 10 September 2025
 

.........................................
Ms Andreea Ecaterina Mocanu
Director