Company Registration No. 08096586 (England and Wales)
AFL Solutions Ltd
Unaudited accounts
for the period from 1 October 2022 to 31 March 2024
AFL Solutions Ltd
Unaudited accounts
Contents
AFL Solutions Ltd
Company Information
for the period from 1 October 2022 to 31 March 2024
Company Number
08096586 (England and Wales)
Registered Office
49 Queens Drive
Bentley
Doncaster
DN5 9QL
GB
AFL Solutions Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
18,948
8,378
Creditors: amounts falling due within one year
(4,805)
93
Net current assets
14,491
8,591
Called up share capital
10
10
Profit and loss account
15,236
9,243
Shareholders' funds
15,246
9,253
For the period ending 31 March 2024 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 5 April 2024 and were signed on its behalf by
Patrick Devine
Director
Company Registration No. 08096586
AFL Solutions Ltd
Notes to the Accounts
for the period from 1 October 2022 to 31 March 2024
AFL Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 08096586. The registered office is 49 Queens Drive, Bentley, Doncaster, DN5 9QL, GB.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2022
1,060
2,663
3,723
At 31 March 2024
1,060
3,425
4,485
At 1 October 2022
1,060
2,001
3,061
Charge for the period
-
669
669
At 31 March 2024
1,060
2,670
3,730
At 31 March 2024
-
755
755
At 30 September 2022
-
662
662
Amounts falling due within one year
AFL Solutions Ltd
Notes to the Accounts
for the period from 1 October 2022 to 31 March 2024
6
Creditors: amounts falling due within one year
2024
2022
Taxes and social security
2,535
1,509
Loans from directors
66
(1,999)
7
Average number of employees
During the period the average number of employees was 0 (2022: 0).