0 false false false false false false false false false true false false false false false false No description of principal activity 2022-06-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09061589 2022-06-01 2023-05-31 09061589 2023-05-31 09061589 2021-06-01 2022-05-31 09061589 2022-05-31 09061589 bus:Director1 2022-06-01 2023-05-31 09061589 core:WithinOneYear 2023-05-31 09061589 core:WithinOneYear 2022-05-31 09061589 core:RestatedAmount 2022-05-31 09061589 bus:Director1 2022-05-31 09061589 bus:Director1 2023-05-31 09061589 bus:Director1 2021-05-31 09061589 bus:Director1 2022-05-31 09061589 bus:Director1 2021-06-01 2022-05-31 09061589 bus:Micro-entities 2022-06-01 2023-05-31 09061589 bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 09061589 bus:FullAccounts 2022-06-01 2023-05-31 09061589 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 09061589 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31
COMPANY REGISTRATION NUMBER: 09061589
AFTER 10 LTD
Filleted Unaudited Financial Statements
31 May 2023
AFTER 10 LTD
Statement of Financial Position
31 May 2023
2023
2022
£
£
Fixed assets
501
667
----
----
Current assets
25,158
7,815
Creditors: amounts falling due within one year
16,686
8,815
--------
-------
Net current assets/(liabilities)
8,472
( 1,000)
-------
-------
Total assets less current liabilities
8,973
( 333)
-------
----
Capital and reserves
8,973
( 333)
-------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Ms Asliza Rastam
( 7,595)
( 4,027)
( 11,622)
-------
-------
--------
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Ms Asliza Rastam
( 13,772)
6,177
( 7,595)
--------
-------
-------
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her 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 7 January 2024 , and are signed on behalf of the board by:
Ms Asliza Rastam
Director
Company registration number: 09061589
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 90 Eagle Way, Hampton Vale, Peterborough, PE7 8EA.