REGISTERED NUMBER: 06762428 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 December 2024

for

CPFA CONSULTANCY LIMITED

Page

Balance Sheet

1

FIXED ASSETS

220,175

221,057

CURRENT ASSETS

298,830

272,375

CREDITORS

Amounts falling due within one year

(36,459

)

(85,388

)

NET CURRENT ASSETS

262,371

186,987

TOTAL ASSETS LESS CURRENT LIABILITIES

482,546

408,044

CAPITAL AND RESERVES

482,546

408,044

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Dividends issued during the year = Nil (£22,000 in 2023)

The director loan account was a debtor of £85,674 (£139,821 debtor in 2023)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 25 September 2025 and were signed by:

Sanjay Sharma - Director