AUTHORFY LTD

Company Registration Number:
10431245 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

AUTHORFY LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

AUTHORFY LTD

Company Information

for the Period Ended 31 October 2023




Registered office: 9
Riverside Avenue
Lightwater
England
GU18 5RU
Company Registration Number: 10431245 (England and Wales)

AUTHORFY LTD

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 19,852 18,805
Total fixed assets: 19,852 18,805
Current assets
Debtors: 5,306 10,298
Cash at bank and in hand: 4,504 672
Total current assets: 9,810 10,970
Creditors: amounts falling due within one year: ( 3,144 ) ( 3,245 )
Net current assets (liabilities): 6,666 7,725
Total assets less current liabilities: 26,518 26,530
Total net assets (liabilities): 26,518 26,530

The notes form part of these financial statements

AUTHORFY LTD

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 26,418 26,430
Shareholders funds: 26,518 26,530

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.

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.

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

Name: Melanie Taylor-Bessent
Status: Director

The notes form part of these financial statements

AUTHORFY LTD

Notes to the Financial Statements

for the Period Ended 31 October 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

AUTHORFY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 3 3

AUTHORFY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

AUTHORFY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Tangible Assets

Total
Cost £
At 01 November 2022 19,259
Additions 1,666
Disposals -
Revaluations -
Transfers -
At 31 October 2023 20,925
Depreciation
At 01 November 2022 454
Charge for year 619
On disposals -
Other adjustments -
At 31 October 2023 1,073
Net book value
At 31 October 2023 19,852
At 31 October 2022 18,805