0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-08-31 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 05218328 2023-08-31 2024-08-30 05218328 2024-08-30 05218328 2023-08-30 05218328 2022-08-31 2023-08-30 05218328 2023-08-30 05218328 2022-08-30 05218328 bus:Director1 2023-08-31 2024-08-30 05218328 core:WithinOneYear 2024-08-30 05218328 core:WithinOneYear 2023-08-30 05218328 core:AfterOneYear 2024-08-30 05218328 core:AfterOneYear 2023-08-30 05218328 bus:Director1 2023-08-30 05218328 bus:Director1 2024-08-30 05218328 bus:Director1 2022-08-30 05218328 bus:Director1 2023-08-30 05218328 bus:Director1 2022-08-31 2023-08-30 05218328 bus:Micro-entities 2023-08-31 2024-08-30 05218328 bus:AuditExempt-NoAccountantsReport 2023-08-31 2024-08-30 05218328 bus:SmallCompaniesRegimeForAccounts 2023-08-31 2024-08-30 05218328 bus:PrivateLimitedCompanyLtd 2023-08-31 2024-08-30 05218328 bus:FullAccounts 2023-08-31 2024-08-30
COMPANY REGISTRATION NUMBER: 05218328
Afreen Ventures Limited
Filleted Unaudited Financial Statements
30 August 2024
Afreen Ventures Limited
Statement of Financial Position
30 August 2024
2024
2023
£
£
Current assets
98,119
96,982
Creditors: amounts falling due within one year
4,029
3,922
--------
--------
Net current assets
94,090
93,060
--------
--------
Total assets less current liabilities
94,090
93,060
Creditors: amounts falling due after more than one year
101,437
96,624
Accruals and deferred income
660
600
---------
--------
(8,007)
(4,164)
---------
--------
Capital and reserves
( 8,007)
( 4,164)
-------
-------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr. Nadeem Raoof Shaikh
( 100,546)
( 4,813)
( 105,359)
---------
-------
---------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr. Nadeem Raoof Shaikh
( 67,338)
( 33,208)
( 100,546)
--------
--------
---------
For the year ending 30 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his 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 24 September 2024 , and are signed on behalf of the board by:
Mr. Nadeem Raoof Shaikh
Director
Company registration number: 05218328
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Jubilee House, Townsend Lane, London, NW9 8TZ, England.