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Company Registration No. 07728517 (England and Wales)
AUTOFINITY ASSIST LIMITED Unaudited accounts for the year ended 30 September 2023
AUTOFINITY ASSIST LIMITED Unaudited accounts Contents
Page
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AUTOFINITY ASSIST LIMITED Company Information for the year ended 30 September 2023
Director
Geoffrey Stephen WHEELER
Company Number
07728517 (England and Wales)
Registered Office
SUITE 424 CHADWICK HOUSE BIRCHWOOD PARK WARRINGTON WA3 6AE ENGLAND
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AUTOFINITY ASSIST LIMITED Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
25,920 
25,920 
Tangible assets
646 
199 
26,566 
26,119 
Current assets
Debtors
158,674 
79,158 
Cash at bank and in hand
109,301 
127,932 
267,975 
207,090 
Creditors: amounts falling due within one year
(171,547)
(149,761)
Net current assets
96,428 
57,329 
Total assets less current liabilities
122,994 
83,448 
Creditors: amounts falling due after more than one year
(32,814)
(38,333)
Net assets
90,180 
45,115 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
90,179 
45,114 
Shareholders' funds
90,180 
45,115 
For the year ending 30 September 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 12 March 2024 and were signed on its behalf by
Geoffrey Stephen WHEELER Director Company Registration No. 07728517
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AUTOFINITY ASSIST LIMITED Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
AUTOFINITY ASSIST LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07728517. The registered office is SUITE 424 CHADWICK HOUSE BIRCHWOOD PARK, WARRINGTON, WA3 6AE, 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.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 October 2022
28,420 
At 30 September 2023
28,420 
Amortisation
At 1 October 2022
2,500 
At 30 September 2023
2,500 
Net book value
At 30 September 2023
25,920 
At 30 September 2022
25,920 
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AUTOFINITY ASSIST LIMITED Notes to the Accounts for the year ended 30 September 2023
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2022
27,242 
Additions
447 
At 30 September 2023
27,689 
Depreciation
At 1 October 2022
27,043 
At 30 September 2023
27,043 
Net book value
At 30 September 2023
646 
At 30 September 2022
199 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
34,516 
46,369 
Accrued income and prepayments
- 
3,507 
34,516 
49,876 
Amounts falling due after more than one year
Accrued income and prepayments
29,978 
26,582 
Other debtors
94,180 
2,700 
124,158 
29,282 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
14,332 
13,914 
Trade creditors
75,142 
101,970 
Taxes and social security
2,002 
5,013 
Other creditors
26,419 
(16,802)
Accruals
4,420 
4,053 
Deferred income
49,232 
41,613 
171,547 
149,761 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
28,333 
38,333 
Taxes and social security
4,481 
- 
32,814 
38,333 
9
Average number of employees
During the year the average number of employees was 7 (2022: 8).
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