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Registered number: 05766670
Affirm Accountancy Services Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
AFFIRM ACCOUNTANCY SERVICES LIMITED
ICAEW
76 MARKET STREET
FARNWORTH
BOLTON
BL4 7NY
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 05766670
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 7,309 7,309
7,309 7,309
CURRENT ASSETS
Debtors 5 540 540
Cash at bank and in hand 1,998 1,998
2,538 2,538
Creditors: Amounts Falling Due Within One Year 6 (6,049 ) (6,049 )
NET CURRENT ASSETS (LIABILITIES) (3,511 ) (3,511 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,798 3,798
NET ASSETS 3,798 3,798
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account 3,796 3,796
SHAREHOLDERS' FUNDS 3,798 3,798
Page 1
Page 2
For the year ending 30 April 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
Mr NEIL HOOTON
Director
31/10/2024
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
Affirm Accountancy Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05766670 . The registered office is 660 PLODDER LANE, FARNWORTH, BOLTON, BL4 0LG.
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. 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 Nil
Motor Vehicles Nil
Fixtures & Fittings Nil
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
4. Tangible Assets
Plant & Machinery Motor Vehicles Fixtures & Fittings Total
£ £ £ £
Cost
As at 1 May 2023 13,636 4,000 1,750 19,386
As at 30 April 2024 13,636 4,000 1,750 19,386
Depreciation
As at 1 May 2023 8,088 2,932 1,057 12,077
As at 30 April 2024 8,088 2,932 1,057 12,077
Net Book Value
As at 30 April 2024 5,548 1,068 693 7,309
As at 1 May 2023 5,548 1,068 693 7,309
Page 3
Page 4
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 540 540
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Director's loan account 6,049 6,049
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 4