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Registered Number: 08783882
England and Wales

 

 

 

AFRO CONSULTANCY SERVICES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 20 November 2022

End date: 19 November 2023
Report to the directors on the preparation of the unaudited statutory accounts of AFRO CONSULTANCY SERVICES LIMITED for the year ended 19 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of AFRO CONSULTANCY SERVICES LIMITED for the year ended 19 November 2023 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of AFRO CONSULTANCY SERVICES LIMITED, as a body, in accordance with the terms of our engagement letter dated Our work has been undertaken solely to prepare for your approval the accounts of AFRO CONSULTANCY SERVICES LIMITED and state those matters that we have agreed to state to the Board of Directors of AFRO CONSULTANCY SERVICES LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AFRO CONSULTANCY SERVICES LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that AFRO CONSULTANCY SERVICES LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of AFRO CONSULTANCY SERVICES LIMITED. You consider that AFRO CONSULTANCY SERVICES LIMITED is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of AFRO CONSULTANCY SERVICES LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
19 November 2023



....................................................
ROSAM INVESTMENTS LTD
2
Fairfield Drive
Broxbourne
EN10 6DX
12 July 2024
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 3,768    4,595 
3,768    4,595 
Current assets      
Debtors 68,594    32,364 
Cash at bank and in hand 2,202    6,465 
70,796    38,829 
Creditors: amount falling due within one year (6,964)   (8,598)
Net current assets 63,832    30,231 
 
Total assets less current liabilities 67,600    34,826 
Creditors: amount falling due after more than one year (5,077)   (8,742)
Net assets 62,523    26,084 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 62,423    25,984 
Shareholders' funds 62,523    26,084 
 


For the year ended 19 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 12 July 2024 and were signed by:


-------------------------------
Francis GBEDEMA
Director
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General Information
AFRO CONSULTANCY SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08783882, registration address 42 CASPIAN CLOSE, PURFLEET ESSEX, RM19 1LH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 18 Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 20 November 2022 4,600    4,600 
Additions  
Disposals  
At 19 November 2023 4,600    4,600 
Depreciation
At 20 November 2022 5    5 
Charge for year 827    827 
On disposals  
At 19 November 2023 832    832 
Net book values
Closing balance as at 19 November 2023 3,768    3,768 
Opening balance as at 20 November 2022 4,595    4,595 


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