AFFINITAS IT LIMITED

Company Registration Number:
11533919 (England and Wales)

Unaudited micro entity accounts for the year ended 30 August 2023

Period of accounts

Start date: 31 August 2022

End date: 30 August 2023

AFFINITAS IT LIMITED

Contents of the Financial Statements

for the Period Ended 30 August 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

AFFINITAS IT LIMITED

Company Information

for the Period Ended 30 August 2023




Registered office: Crown House
27 Old Gloucester Street
London
England
WC1N 3AX
Company Registration Number: 11533919 (England and Wales)

AFFINITAS IT LIMITED

Profit and Loss Account

for the Period Ended 30 August 2023


2023
£

2022
£
Turnover 103,363 104,840
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 42,504 ) ( 38,248 )
Staff Costs ( 54,118 ) ( 54,898 )
Depreciation and Writeoffs ( 738 ) ( 0 )
Other charges ( 255 ) ( 0 )
Tax on Profit ( 1,092 ) ( 2,221 )
Profit or (Loss) for Period 4,656 9,473

AFFINITAS IT LIMITED

Balance sheet

As at 30 August 2023


2023
£

2022
£
Current assets: 1,932 396
Prepayments and accrued income: 60,717 72,688
Creditors: amounts falling due within one year: ( 19,423 ) ( 38,084 )
Net current assets (liabilities): 43,226 35,000
Total assets less current liabilities: 43,226 35,000
Creditors: amounts falling due after more than one year: ( 9,594 ) ( 7,225 )
Total net assets (liabilities): 33,632 27,775
Capital and reserves: 33,632 27,775

AFFINITAS IT LIMITED

Balance sheet continued

For the year ending 30 August 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 30 April 2024
And Signed On Behalf Of The Board By:

Name: Elizabeth Linda van Arkadie
Status: Director

The notes form part of these financial statements

AFFINITAS IT LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 August 2023

  • 1. Employee Information

    Average number of employees: 4

AFFINITAS IT LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 August 2023

  • 2. Off balance sheet disclosure

    No