AFFIRMATIVE CARE LTD

Company Registration Number:
12555024 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2023

(Dormant)

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

AFFIRMATIVE CARE LTD

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6

AFFIRMATIVE CARE LTD

Company Information

for the Period Ended 30 April 2023




Director: Farai Nyawo
Tendai Nyawo
Registered office: 85
Great Portland Street
First Floor
London
England
W1W 7LT
Company Registration Number: 12555024 (England and Wales)

AFFIRMATIVE CARE LTD

Balance sheet

As at 30 April 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 0
Tangible assets: 0
Total fixed assets: 0
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 2 1,722
Total current assets: 2 1,722
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 2 1,722
Total assets less current liabilities: 2 1,722
Creditors: amounts falling due after more than one year: ( 0 ) ( 3,994 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 2 ( 2,272 )

The notes form part of these financial statements

AFFIRMATIVE CARE LTD

Balance sheet continued

As at 30 April 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Revaluation reserve: 0 0
Profit and loss account: 0 ( 2,274 )
Shareholders funds: 2 ( 2,272 )

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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 30 April 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 12 April 2024
And Signed On Behalf Of The Board By:

Name: Farai Nyawo
Status: Director

The notes form part of these financial statements

AFFIRMATIVE CARE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AFFIRMATIVE CARE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

AFFIRMATIVE CARE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 3. Off balance sheet disclosure

    No