Registered number
09564709
Affinitas Global Ltd
Filleted Accounts
31 March 2024
Affinitas Global Ltd
Registered number: 09564709
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 4,658 3,599
Current assets 179,521 246,565
Prepayments and accrued income 958 2,074
180,479 248,639
Creditors: amounts falling due within one year (207,479) (182,986)
Net current (liabilities)/assets (27,000) 65,653
Total assets less current liabilities (22,342) 69,252
Creditors: amounts falling due after more than one year (4,486) (8,324)
Accruals and deferred income (4,078) (1,005)
Net (liabilities)/assets (30,906) 59,923
Capital and reserves (30,906) 59,923
Number Number
Average number of employees 5 6
The director, Mr S Bird, had a loan outstanding to the company during the year, interest is charged at 2% and the loan is repayable on demand. The amount owing to the company at the year end was £90,477. (2023: £89,365).
The company is a private company limited by shares and incorporated in England. Its registered office is 10 Low Cross, Whittlesey, Peterborough, PE7 1HW.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr S Bird
Director
Approved by the board on 5 December 2024
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