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Company Registration No. 10803170 (England and Wales)
Iaffinity Ltd Unaudited accounts for the year ended 30 June 2023
Iaffinity Ltd Unaudited accounts Contents
Page
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Iaffinity Ltd Company Information for the year ended 30 June 2023
Director
Zilan Uddin
Company Number
10803170 (England and Wales)
Registered Office
48 Lodge Road Aston Birmingham West Midlands B6 6LU England
Accountants
SKN Services Limited SKN Business Centre 1 Guildford St Birmingham B19 2HN
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Iaffinity Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,100 
2,446 
Current assets
Cash at bank and in hand
7,691 
14,291 
Creditors: amounts falling due within one year
(7,348)
(182)
Net current assets
343 
14,109 
Net assets
3,443 
16,555 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,442 
16,554 
Shareholders' funds
3,443 
16,555 
For the year ending 30 June 2023 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 director acknowledges his 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 and authorised for issue on 1 March 2024 and were signed on its behalf by
Zilan Uddin Director Company Registration No. 10803170
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Iaffinity Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Iaffinity Ltd is a private company, limited by shares, registered in England and Wales, registration number 10803170. The registered office is 48 Lodge Road, Aston, Birmingham, West Midlands, B6 6LU, 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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 July 2022
4,056 
Additions
1,429 
At 30 June 2023
5,485 
Depreciation
At 1 July 2022
1,610 
Charge for the year
775 
At 30 June 2023
2,385 
Net book value
At 30 June 2023
3,100 
At 30 June 2022
2,446 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
6,388 
259 
Other creditors
- 
(77)
Accruals
960 
- 
7,348 
182 
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Iaffinity Ltd Notes to the Accounts for the year ended 30 June 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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