Registered Number 06857235

AFTER HOURS CREATIVE LIMITED

Micro-entity Accounts

5 May 2024

AFTER HOURS CREATIVE LIMITED Registered Number 06857235

Micro-entity Balance Sheet as at 5 May 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
25,312
27,315
Current Assets
19,136
15,617
Prepayments and accrued income
1,840
1,237
Creditors: amounts falling due within one year
(296)
(476)
Net current assets (liabilities)
20,680
16,378
Total assets less current liabilities
45,992
43,693
Creditors: amounts falling due after more than one year
(1,227)
(4,123)
Provisions for liabilities
(3,327)
(3,614)
Accruals and deferred income
0
0
Total net assets (liabilities)
41,438
35,956
Capital and reserves
41,438
35,956
  • For the year ending 5 May 2024 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 January 2025

And signed on their behalf by:
Peter Saunders, Director

AFTER HOURS CREATIVE LIMITED Registered Number 06857235

Notes to the Micro-entity Accounts for the period ended 5 May 2024

1Employees
2024 2023
Average number of employees during the period 3 3