CLEFSI LTD - Accounts

CLEFSI LTD

Statement of Financial Position

As at 30 April 2026

	2026 £		2025 £
Fixed assets		1,817		0
Current assets	33,118		71,493
Creditors: amount falling due within one year	(12,570)		(26,587)
Net current assets/(liabilities)		20,548		44,906
Total assets less current liabilities		22,365		44,906
Net assets/(liabilities)		22,365		44,906


Capital and reserves		22,365		44,906

Notes to the Accounts

Statutory Information

Clefsi Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 11931854, registration address Apollo House Hallam Way, Whitehills Business Park, Blackpool, FY4 5FS, England.

The presentation currency is £ sterling.

1.	Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

2.	Average number of employees Average number of employees during the year was 1 (2025: 1).

3.	Directors advances credits At the yearend 30/04/2026, the director was owed by the business £599.50. This loan is unsecured, interest free and has no set repayment date.

Director's Responsibilities:

For the year ended 30 April 2026 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The 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.

Signed on behalf of the board of directors:

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Mohamed Dhouibi
Director

Date approved: 21 October 2026