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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
Page
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AFL Solutions Ltd Company Information for the period from 1 October 2022 to 31 March 2024
Director
Patrick Devine
Company Number
08096586 (England and Wales)
Registered Office
49 Queens Drive Bentley Doncaster DN5 9QL GB
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AFL Solutions Ltd Statement of financial position as at 31 March 2024
2024 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
755 
662 
Current assets
Debtors
348 
120 
Cash at bank and in hand
18,948 
8,378 
19,296 
8,498 
Creditors: amounts falling due within one year
(4,805)
93 
Net current assets
14,491 
8,591 
Net assets
15,246 
9,253 
Capital and reserves
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
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AFL Solutions Ltd Notes to the Accounts for the period from 1 October 2022 to 31 March 2024
1
Statutory information
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.
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 period, 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.
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:
Fixtures & fittings
33%
Computer equipment
33%
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 
Additions
- 
762 
762 
At 31 March 2024
1,060 
3,425 
4,485 
Depreciation
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 
Net book value
At 31 March 2024
- 
755 
755 
At 30 September 2022
- 
662 
662 
5
Debtors
2024 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
348 
120 
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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 
£ 
£ 
VAT
2,168 
391 
Trade creditors
36 
6 
Taxes and social security
2,535 
1,509 
Loans from directors
66 
(1,999)
4,805 
(93)
7
Average number of employees
During the period the average number of employees was 0 (2022: 0).
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