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COMPANY REGISTRATION NUMBER: 13846056
AFDF Global Services Limited
Filleted Unaudited Financial Statements
31 January 2024
AFDF Global Services Limited
Statement of Financial Position
31 January 2024
Period from
Year to
13 Jan 22 to
31 Jan 24
31 Jan 23
£
£
Current assets
80,534
39,633
Prepayments and accrued income
549
705
---------
---------
81,083
40,338
Creditors: amounts falling due within one year
( 48,235)
( 19,495)
---------
---------
Net current assets
32,848
20,843
---------
---------
Total assets less current liabilities
32,848
20,843
---------
---------
Capital and reserves
32,848
20,843
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr A Khan
5,671
26,580
( 5,671)
26,580
Mrs F Afsari
5,671
26,579
( 5,671)
26,579
---------
---------
---------
---------
11,342
53,159
( 11,342)
53,159
---------
---------
---------
---------
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr A Khan
5,671
5,671
Mrs F Afsari
5,671
5,671
----
---------
----
---------
11,342
11,342
----
---------
----
---------
Interest has been charged on the loan at rates of 2% & 2.25% when overdrawn. The loans are repayable on demand.
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 August 2024 , and are signed on behalf of the board by:
Mr A Khan
Director
Company registration number: 13846056
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 358 Kempshott Lane, Basingstoke, Hampshire, RG22 5LX.