2 false false false false false false false false false false true false false false false false false No description of principal activity 2022-01-13 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13846056 2022-01-13 2023-01-31 13846056 2023-01-31 13846056 2022-01-12 13846056 bus:Director1 2022-01-13 2023-01-31 13846056 core:WithinOneYear 2023-01-31 13846056 bus:Director1 2023-01-31 13846056 bus:Micro-entities 2022-01-13 2023-01-31 13846056 bus:AuditExemptWithAccountantsReport 2022-01-13 2023-01-31 13846056 bus:SmallCompaniesRegimeForAccounts 2022-01-13 2023-01-31 13846056 bus:PrivateLimitedCompanyLtd 2022-01-13 2023-01-31 13846056 bus:FullAccounts 2022-01-13 2023-01-31
COMPANY REGISTRATION NUMBER: 13846056
AFDF Global Services Limited
Filleted Unaudited Financial Statements
31 January 2023
AFDF Global Services Limited
Statement of Financial Position
31 January 2023
Period from
13 Jan 22 to
31 Jan 23
£
Current assets
39,633
Prepayments and accrued income
705
---------
40,338
Creditors: amounts falling due within one year
( 19,495)
---------
Net current assets
20,843
---------
Total assets less current liabilities
20,843
---------
Capital and reserves
20,843
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 .
2. Directors' advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
31 Jan 23
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr A Khan
7,342
7,342
----
-------
-------
The non interest bearing loan is repayable on demand. Included in other debtors is a loan totalling £4,000 to Mrs F Afsari a company shareholder. The non interest bearing loan is repayable on demand.
For the period ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 October 2023 , and are signed on behalf of the board by:
Mr A Khan
Director
Company registration number: 13846056
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 358 Kempshott Lane, Basingstoke, Hampshire, RG22 5LX.