Caf Consulting Limited

Registered number: 07005936

	2025	2024
	£	£
Fixed assets	1,724	3,447

Current assets	48,547	34,320
Creditors: Amounts Falling Due Within One Year	(140 )	(1,945 )

NET CURRENT ASSETS	48,407	32,375

TOTAL ASSETS LESS CURRENT LIABILITIES	50,131	35,822

Accruals and deferred income	(1,827 )	(3,469 )

NET ASSETS	48,304	32,353

CAPITAL AND RESERVES	48,304	32,353

Notes

1. General Information

Caf Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07005936 . The registered office is 72a Choumert Road, London, SE15 4AX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
Ms C Forbes	(1,945 )	55,915	(5,422 )	-	48,547

The above loan is unsecured, interest free and repayable on demand.

£44,702.69 was repaid on 22/01/2026

£9,297.50 was repaid on 25/06/2026

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

On behalf of the board

Ms C Forbes

Director

24/06/2026