Registered number
09100361
AFT Assist Limited
Filleted Accounts
31 May 2024
AFT Assist Limited
Registered number: 09100361
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 49,380 535
Current assets 67,035 89,566
Prepayments and accrued income 60 560
67,095 90,126
Creditors: amounts falling due within one year (43,286) (53,033)
Net current assets 23,809 37,093
Total assets less current liabilities 73,189 37,628
Creditors: amounts falling due after more than one year (57,074) (20,417)
Provisions for liabilities (12,345) -
Accruals and deferred income (870) (840)
Net assets 2,900 16,371
Capital and reserves 2,900 16,371
Number Number
Average number of employees 2 3
The company is a private company limited by shares and incorporated in England. Its registered office is 14 Emmanuel Road, Southport, PR9 9RL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
G Whitehead
Director
Approved by the board on 6 January 2025
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