|
Financial Statements |
for the Period from |
CONTENTS | PAGE |
Company Information | 2 |
Statement of Financial Position | 3 |
Notes to the Accounts | 4 |
Company Details | |
Company Number | 12542561 |
Registered Office | FIRST FLOOR 85 GREAT PORTLAND STREET |
LONDON | |
W1W 7LT | |
Directors | |
Directors who held office during the period were: | |
|
Notes | 2024 | 2023 | ||
£ | £ | |||
Fixed Assets | ||||
Intangible assets | 5 | |||
Current Assets | ||||
Debtors due | ||||
Cash at bank and in hand | ||||
Creditors | ||||
Amount falling due within one year | ( | ( | ||
Net Current Assets | ( | |||
Total Assets less current liabilities | ||||
Creditors due after more than one year | ( | ( | ||
Net Assets | ( | |||
Capital and Reserves | ||||
Called up Share Capital | ||||
Retained earnings at end of year | ( | |||
Shareholder funds | ( | |||
|
|
|
|
|
|
Approved by the Board on |
L R Yadgaroff |
Company Registration No. |
1. Statutory Information |
AFFINITY TELECOM LTD is a private company, limited by shares, registered in England and Wales, registration number 12542561. |
2. Accounting Policies |
Basis of preparing the Financial Statements |
|
Presentation Currency |
|
3. Employees | |
Average number of employees, including directors, during the year was as follows: | |
2024 | |
2023 | |
4. Principal Activity | |
|
5. Intangible Assets | |||||
Other | Total | ||||
Cost | £ | £ | |||
At 01/05/2023 | |||||
Additions | |||||
Disposals | |||||
Revaluations | |||||
At 30/04/2024 | |||||
Amortisation | |||||
At 01/05/2023 | |||||
Charge for the Year | |||||
On Disposals | |||||
Other increases/(decreases) | |||||
At end of period | |||||
Net book value | |||||
At 30/04/2024 | |||||
At 30/04/2023 | |||||