AfaraEd Ltd SC702584 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is Educational Support services Digita Accounts Production Advanced 6.30.9574.0 true SC702584 2022-07-01 2023-06-30 SC702584 2023-06-30 SC702584 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 SC702584 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 SC702584 bus:Micro-entities 2022-07-01 2023-06-30 SC702584 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 SC702584 bus:FullAccounts 2022-07-01 2023-06-30 SC702584 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 SC702584 bus:Director1 2022-07-01 2023-06-30 SC702584 bus:Director2 2022-07-01 2023-06-30 SC702584 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 SC702584 countries:AllCountries 2022-07-01 2023-06-30 SC702584 2021-06-25 2022-06-30 SC702584 2022-06-30 SC702584 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 SC702584 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: SC702584

AfaraEd Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

AfaraEd Ltd

Contents

Directors' Report

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

AfaraEd Ltd

Directors' Report for the Year Ended 30 June 2023

The directors present their report and the financial statements for the year ended 30 June 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

SJ Rennie

SJ Rennie

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 13 February 2024 and signed on its behalf by:
 

.........................................
SJ Rennie
Director

.........................................
SJ Rennie
Director

 

AfaraEd Ltd

(Registration number: SC702584)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

821

1,965

Current assets

91,938

24,471

Creditors: Amounts falling due within one year

(26,816)

(9,660)

Net current assets

65,122

14,811

Total assets less current liabilities

65,943

16,776

Creditors: Amounts falling due after more than one year

(24,500)

(13,500)

Accruals and deferred income

(1,000)

(1,000)

 

40,443

2,276

Capital and reserves

40,443

2,276

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 13 February 2024 and signed on its behalf by:
 

 

AfaraEd Ltd

(Registration number: SC702584)
Balance Sheet as at 30 June 2023

.........................................
SJ Rennie
Director

.........................................
SJ Rennie
Director