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Company Registration No. 11676197 (England and Wales)
Affirmation Limited Unaudited accounts for the year ended 30 November 2023
Affirmation Limited Unaudited accounts Contents
Page
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Affirmation Limited Company Information for the year ended 30 November 2023
Director
Dr Mohamed Barakat Fekry Barakat
Company Number
11676197 (England and Wales)
Registered Office
134 MARINE CRESCENT GORING-BY-SEA WORTHING BN12 4HP UNITED KINGDOM
Accountants
Monsur and Co 5 Station Parade Tarring Road Worthing West Sussex BN11 4SS
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Affirmation Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,858 
- 
Current assets
Cash at bank and in hand
36,066 
22,988 
Creditors: amounts falling due within one year
(1,381)
- 
Net current assets
34,685 
22,988 
Net assets
37,543 
22,988 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
37,443 
22,888 
Shareholders' funds
37,543 
22,988 
For the year ending 30 November 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 August 2024 and were signed on its behalf by
Dr Mohamed Barakat Fekry Barakat Director Company Registration No. 11676197
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Affirmation Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Affirmation Limited is a private company, limited by shares, registered in England and Wales, registration number 11676197. The registered office is 134 MARINE CRESCENT, GORING-BY-SEA, WORTHING, BN12 4HP, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
- 
428 
428 
Additions
2,624 
949 
3,573 
At 30 November 2023
2,624 
1,377 
4,001 
Depreciation
At 1 December 2022
- 
428 
428 
Charge for the year
525 
190 
715 
At 30 November 2023
525 
618 
1,143 
Net book value
At 30 November 2023
2,099 
759 
2,858 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,381 
- 
6
Average number of employees
During the year the average number of employees was 2 (2022: 0).
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