AFTREN SERVICES LTD

Company Registration Number:
12956340 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

AFTREN SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

AFTREN SERVICES LTD

Company Information

for the Period Ended 31 October 2023




Director: AFTAB HUSSAIN
Registered office: Suite H45 International House
12 Constance Street
London
United Kingdom
England
E16 2DQ
Company Registration Number: 12956340 (England and Wales)

AFTREN SERVICES LTD

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

Retail sale via mail order houses or via Internet

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
AFTAB HUSSAIN

This report was approved by the board of directors on 31 July 2024
And Signed On Behalf Of The Board By:

Name: AFTAB HUSSAIN
Status: Director

AFTREN SERVICES LTD

Profit and Loss Account

for the Period Ended 31 October 2023


2023
£

2022
£
Turnover 159,123 105,395
Cost of Materials ( 70,201 ) ( 43,640 )
Staff Costs ( 2,380 ) ( 3,157 )
Other charges ( 84,463 ) ( 56,615 )
Tax on Profit ( 395 ) ( 377 )
Profit or (Loss) for Period 1,684 1,606

AFTREN SERVICES LTD

Balance sheet

As at 31 October 2023


2023
£

2022
£
Called up share capital not paid: 1 1
Current assets: 16,267 13,824
Creditors: amounts falling due within one year: ( 12,356 ) ( 11,597 )
Net current assets (liabilities): 3,911 2,227
Total assets less current liabilities: 3,912 2,228
Total net assets (liabilities): 3,912 2,228
Capital and reserves: 3,912 2,228

AFTREN SERVICES LTD

Balance sheet continued

For the year ending 31 October 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 July 2024
And Signed On Behalf Of The Board By:

Name: AFTAB HUSSAIN
Status: Director

The notes form part of these financial statements

AFTREN SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 1

AFTREN SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No