14 November 2024 false No description of principal activity Taxfiler 2024.6 16079888 business:PrivateLimitedCompanyLtd 2024-11-14 2025-11-30 16079888 2024-11-13 16079888 2024-11-14 2025-11-30 16079888 business:AuditExempt-NoAccountantsReport 2024-11-14 2025-11-30 16079888 business:FilletedAccounts 2024-11-14 2025-11-30 16079888 2025-11-30 16079888 business:Director1 2024-11-14 2025-11-30 16079888 business:Director2 2024-11-14 2025-11-30 16079888 business:RegisteredOffice 2024-11-14 2025-11-30 16079888 core:WithinOneYear 2025-11-30 16079888 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 16079888 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 16079888 core:PreviouslyStatedAmount 2025-11-30 16079888 business:SmallEntities 2024-11-14 2025-11-30 16079888 countries:EnglandWales 2024-11-14 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 16079888 (England and Wales)
Sf-tec Ltd Unaudited accounts for the period from 14 November 2024 to 30 November 2025
Sf-tec Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sf-tec Ltd Company Information for the period from 14 November 2024 to 30 November 2025
Directors
Laurence Flint Alexandra Saliga
Company Number
16079888 (England and Wales)
Registered Office
Capital Office 124-128 City Road London London EC1V 2NX England
Accountants
By the Book Accountancy Limited 111 New Union Street Coventry CV1 2NT
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Sf-tec Ltd Statement of financial position as at 30 November 2025
2025
Notes
£
Current assets
Debtors
4
4,250
Cash at bank and in hand
3,378
7,628
Creditors: amounts falling due within one year
5
(3,498)
Net current assets
4,130
Net assets
4,130
Capital and reserves
Called up share capital
2,137
Profit and loss account
1,993
Shareholders' funds
4,130
For the period ending 30 November 2025 the company 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 June 2026 and were signed on its behalf by
Laurence Flint Director Company Registration No. 16079888
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Sf-tec Ltd Notes to the Accounts for the period from 14 November 2024 to 30 November 2025
1
Statutory information
Sf-tec Ltd is a private company, limited by shares, registered in England and Wales, registration number 16079888. The registered office is Capital Office, 124-128 City Road, London, London, EC1V 2NX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
£
Amounts falling due within one year
VAT
4,240
Trade debtors
10
4,250
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
1,024
Loans from directors
2,474
3,498
6
Average number of employees
During the period the average number of employees was 0.
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