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Company Registration No. 07672576 (England and Wales)
Affinity Medical Services Ltd Unaudited accounts for the year ended 30 November 2023
Affinity Medical Services Ltd Unaudited accounts Contents
Page
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Affinity Medical Services Ltd Company Information for the year ended 30 November 2023
Director
Ikhlaq Ahmed
Company Number
07672576 (England and Wales)
Registered Office
The Innovation Centre 1 Evolution Park Haslingden Road Blackburn BB1 2FD
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Affinity Medical Services Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
134,852 
272,178 
Investments
173,600 
173,600 
308,452 
445,778 
Current assets
Cash at bank and in hand
21,473 
85,198 
Creditors: amounts falling due within one year
(130,375)
(287,279)
Net current liabilities
(108,902)
(202,081)
Total assets less current liabilities
199,550 
243,697 
Creditors: amounts falling due after more than one year
(32,500)
(42,000)
Net assets
167,050 
201,697 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
166,950 
201,597 
Shareholders' funds
167,050 
201,697 
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 October 2024 and were signed on its behalf by
Ikhlaq Ahmed Director Company Registration No. 07672576
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Affinity Medical Services Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Affinity Medical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 07672576. The registered office is The Innovation Centre, 1 Evolution Park, Haslingden Road, Blackburn, BB1 2FD.
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:
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
105,000 
276,250 
381,250 
Additions
- 
1,387 
1,387 
Disposals
(105,000)
- 
(105,000)
At 30 November 2023
- 
277,637 
277,637 
Depreciation
At 1 December 2022
- 
109,072 
109,072 
Charge for the year
- 
33,713 
33,713 
At 30 November 2023
- 
142,785 
142,785 
Net book value
At 30 November 2023
- 
134,852 
134,852 
At 30 November 2022
105,000 
167,178 
272,178 
5
Investments
Other investments 
£ 
Valuation at 1 December 2022
173,600 
Valuation at 30 November 2023
173,600 
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Affinity Medical Services Ltd Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
60,214 
59,123 
Trade creditors
54,287 
- 
Taxes and social security
12,146 
7,124 
Other creditors
3,540 
163,414 
Loans from directors
188 
57,618 
130,375 
287,279 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
32,500 
42,000 
8
Average number of employees
During the year the average number of employees was 12 (2022: 9).
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