REGISTERED NUMBER: 07536805 (England and Wales)

CONFERUS IT SERVICES LIMITED

Unaudited Financial Statements for the Year Ended 28 February 2025

Page

Statement of Financial Position

1

FIXED ASSETS

306,216

2,267

CURRENT ASSETS

881,469

910,795

PREPAYMENTS AND ACCRUED INCOME

-

20,300

CREDITORS

Amounts falling due within one year

(132,657

)

(128,465

)

NET CURRENT ASSETS

748,812

802,630

TOTAL ASSETS LESS CURRENT LIABILITIES

1,055,028

804,897

CAPITAL AND RESERVES

1,055,028

804,897

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

CONFERUS IT SERVICES LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

07536805

Registered office:

C/O Golder Baqa

Ground Floor

1 Baker's Row

London

EC1R 3DB

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.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Loan to directors

During the year, the company provided interest free loan in the sum of £170,518 (2024: £141,178) to Mr Raj Sinha & Mrs Vandita Sinha, the directors of the company. This loan is unsecured and repayable on demand. Interest has been charged at 2%/2.25% on the overdrawn loan amount.

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the Company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 15 September 2025 and were signed on its behalf by:

Mr Raj Sinha - Director