AFKU Services Limited Filleted Accounts Cover
AFKU Services Limited
Company No. 08576369
Unaudited Accounts
30 June 2023
AFKU Services Limited Balance Sheet Registrar
at
30 June 2023
Company No.
08576369
2023
2022
£
£
Current assets
15,39613,502
Creditors: Amounts falling due within one year
(9,381)
(5,619)
Net current assets
6,0157,883
Total assets less current liabilities
6,0157,883
Creditors: Amounts falling due after more than one year
(4,333)
(6,198)
Accruals and deferred income
(1,626)
(1,626)
5659
Capital and reserves
56
59
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
Advances and credits to directors
Included within current assets are the following advances to directors charged at 2.5%:
2023
£
At 1 July 2022
9,672
Advanced in the period
59,938
Amounts repaid in the period
(54,768)
At 30 June 2023
14,842
4
General information
Its registered number is:
08576369
Its registered office is:
36 Whiteways Grove
Sheffield
S4 8FL
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 11 March 2024 and signed on its behalf by:
Syed Shah - Director
AFKU Services Limited0857636930 June 202301 July 2022false11 March 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was that of nursing. 085763692022-07-012023-06-30085763692023-06-30085763692022-06-3008576369core:WithinOneYear2023-06-3008576369core:WithinOneYear2022-06-3008576369core:AfterOneYear2023-06-3008576369core:AfterOneYear2022-06-30085763692021-07-012022-06-30085763692022-07-0108576369bus:RegisteredOffice2022-07-012023-06-3008576369bus:Micro-entities2022-07-012023-06-3008576369bus:FullAccounts2022-07-012023-06-3008576369bus:AuditExempt-NoAccountantsReport2022-07-012023-06-3008576369bus:Director12022-07-012023-06-3008576369bus:PrivateLimitedCompanyLtd2022-07-012023-06-30iso4217:GBPxbrli:pure