1 October 2022 false No description of principal activity Taxfiler 2024.6 10387666business:PrivateLimitedCompanyLtd2022-10-012023-09-30 103876662022-09-30 103876662022-10-012023-09-30 10387666business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 10387666business:FilletedAccounts2022-10-012023-09-30 103876662023-09-30 10387666business:Director12022-10-012023-09-30 10387666business:Director22022-10-012023-09-30 10387666business:RegisteredOffice2022-10-012023-09-30 103876662022-09-30 10387666core:WithinOneYear2023-09-30 10387666core:WithinOneYear2022-09-30 10387666core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 10387666core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 10387666core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 10387666core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 10387666core:PreviouslyStatedAmount2023-09-30 10387666core:PreviouslyStatedAmount2022-09-30 10387666business:SmallEntities2022-10-012023-09-30 10387666countries:EnglandWales2022-10-012023-09-30 103876662021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10387666 (England and Wales)
The Affluence Limited Unaudited accounts for the year ended 30 September 2023
The Affluence Limited Unaudited accounts Contents
Page
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The Affluence Limited Company Information for the year ended 30 September 2023
Directors
Mirian MDZELURI Maxim PITIRIMOV
Company Number
10387666 (England and Wales)
Registered Office
Hold Everything 207 Regent Street London London W1B 3HH England
Accountants
GOLDEN TREE ACCOUNTING & BUSINESS CONSULTING LTD A M P House Dingwall Road London CR0 2LX
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The Affluence Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
163,184 
55,690 
Cash at bank and in hand
423,216 
656,607 
586,400 
712,297 
Creditors: amounts falling due within one year
(592,712)
(816,463)
Net current liabilities
(6,312)
(104,166)
Net liabilities
(6,312)
(104,166)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(6,313)
(104,167)
Shareholders' funds
(6,312)
(104,166)
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 28 November 2024 and were signed on its behalf by
Maxim PITIRIMOV Director Company Registration No. 10387666
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The Affluence Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
The Affluence Limited is a private company, limited by shares, registered in England and Wales, registration number 10387666. The registered office is Hold Everything, 207 Regent Street, London, London, W1B 3HH, England.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
133,806 
55,690 
Accrued income and prepayments
4,018 
- 
Other debtors
25,360 
- 
163,184 
55,690 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
91,267 
- 
VAT
2,579 
- 
Trade creditors
445,612 
816,463 
Taxes and social security
6,788 
- 
Loans from directors
46,466 
- 
592,712 
816,463 
6
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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