Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 11265482 J A Gamble true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11265482 2023-03-31 11265482 2024-03-31 11265482 2023-04-01 2024-03-31 11265482 frs-core:CurrentFinancialInstruments 2024-03-31 11265482 frs-core:Non-currentFinancialInstruments 2024-03-31 11265482 frs-core:ComputerEquipment 2024-03-31 11265482 frs-core:ComputerEquipment 2023-04-01 2024-03-31 11265482 frs-core:ComputerEquipment 2023-03-31 11265482 frs-core:PlantMachinery 2024-03-31 11265482 frs-core:PlantMachinery 2023-04-01 2024-03-31 11265482 frs-core:PlantMachinery 2023-03-31 11265482 frs-core:ShareCapital 2024-03-31 11265482 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11265482 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11265482 frs-bus:SmallEntities 2023-04-01 2024-03-31 11265482 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11265482 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11265482 1 2023-04-01 2024-03-31 11265482 frs-bus:Director1 2023-04-01 2024-03-31 11265482 frs-countries:EnglandWales 2023-04-01 2024-03-31 11265482 2022-03-31 11265482 2023-03-31 11265482 2022-04-01 2023-03-31 11265482 frs-core:CurrentFinancialInstruments 2023-03-31 11265482 frs-core:Non-currentFinancialInstruments 2023-03-31 11265482 frs-core:ShareCapital 2023-03-31
Registered number: 11265482
Affinity Wedding Dj Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11265482
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,008 54
1,008 54
CURRENT ASSETS
Debtors 5 22,750 20,958
Cash at bank and in hand 3,521 4,653
26,271 25,611
Creditors: Amounts Falling Due Within One Year 6 (17,704 ) (13,645 )
NET CURRENT ASSETS (LIABILITIES) 8,567 11,966
TOTAL ASSETS LESS CURRENT LIABILITIES 9,575 12,020
Creditors: Amounts Falling Due After More Than One Year 7 (9,475 ) (11,920 )
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 100 100
SHAREHOLDERS' FUNDS 100 100
Page 1
Page 2
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
J A Gamble
Director
18th September 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Affinity Wedding Dj Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11265482 . The registered office is 2 Mallard Close, Skellingthorpe, Lincoln, LN6 5SE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. 
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 33% on cost
Computer Equipment 33% on cost
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 1 April 2023 11,011 890 11,901
Additions - 1,303 1,303
As at 31 March 2024 11,011 2,193 13,204
Depreciation
As at 1 April 2023 11,011 836 11,847
Provided during the period - 349 349
As at 31 March 2024 11,011 1,185 12,196
Net Book Value
As at 31 March 2024 - 1,008 1,008
As at 1 April 2023 - 54 54
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Page 4
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 22,750 20,958
22,750 20,958
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts 2,666 1,792
Corporation tax 14,140 10,841
Taxation and social security 178 292
Accruals and deferred income 720 720
17,704 13,645
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 9,475 11,920
9,475 11,920
8. Related Party Transactions
As at the year end the director owed the company £22,750 (2023: £20,958).
9. Ultimate Controlling Party
The company's ultimate controlling party is J A Gamble.
Page 4