Acorah Software Products - Accounts Production 15.0.400 false true 31 March 2022 1 April 2021 false true No description of principal activity 1 April 2022 31 March 2023 31 March 2023 04425560 Mrs Alveena Malik Mr Nadeem Malik Mr Nadeem Malik iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04425560 2022-03-31 04425560 2023-03-31 04425560 2022-04-01 2023-03-31 04425560 frs-core:CurrentFinancialInstruments 2023-03-31 04425560 frs-core:Non-currentFinancialInstruments 2023-03-31 04425560 frs-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 04425560 frs-bus:FilletedAccounts 2022-04-01 2023-03-31 04425560 frs-bus:Micro-entities 2022-04-01 2023-03-31 04425560 frs-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 04425560 frs-bus:Director1 2022-04-01 2023-03-31 04425560 frs-bus:Director2 2022-04-01 2023-03-31 04425560 frs-bus:CompanySecretary1 2022-04-01 2023-03-31 04425560 2021-03-31 04425560 2022-03-31 04425560 2021-04-01 2022-03-31 04425560 frs-core:CurrentFinancialInstruments 2022-03-31 04425560 frs-core:Non-currentFinancialInstruments 2022-03-31
Registered number: 04425560
Affiniti Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2023
Balance Sheet
Registered number: 04425560
2023 2022
£ £
Fixed assets 468,470 473,899
Current assets 2,390 3,369
Creditors: Amounts Falling Due Within One Year (49,400 ) (29,015 )
NET CURRENT LIABILITIES (47,010 ) (25,646 )
TOTAL ASSETS LESS CURRENT LIABILITIES 421,460 448,253
Creditors: Amounts Falling After More Than One Year (80,247 ) (167,692 )
NET ASSETS 341,213 280,561
CAPITAL AND RESERVES 341,213 280,561

Notes

1. General Information
Affiniti Ltd is a private company, limited by shares, incorporated in England and Wales, registered number 04425560 . The registered office is Maple House, Greenwood Close, Cardiff Gate Business Park, Cardiff, CF23 8RD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 March 2023 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Nadeem Malik
Director
22/07/2024