Registered number
09199310
AFFLUENCE GATE COMPANY LIMITED
Filleted Accounts
30 September 2024
AFFLUENCE GATE COMPANY LIMITED
Registered number: 09199310
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 2,047 2,303
Current assets 2,873 2,017
Creditors: amounts falling due within one year (3,614) (4,129)
Net current liabilities (741) (2,112)
Total assets less current liabilities 1,306 191
Accruals and deferred income (800) (800)
Net assets/(liabilities) 506 (609)
Capital and reserves 506 (609)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is No1 The Clearings, The Clearings, Leeds, LS10 3UU.
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.
P Onah
Director
Approved by the board on 2 December 2024
AFFLUENCE GATE COMPANY LIMITED 09199310 false 2023-10-01 2024-09-30 2024-09-30 VT Final Accounts July 2024 P Onah No description of principal activity 09199310 2022-10-01 2023-09-30 09199310 core:WithinOneYear 2023-09-30 09199310 2023-10-01 2024-09-30 09199310 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09199310 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 09199310 countries:England 2023-10-01 2024-09-30 09199310 bus:Director40 2023-10-01 2024-09-30 09199310 bus:Micro-entities 2023-10-01 2024-09-30 09199310 bus:FilletedAccounts 2023-10-01 2024-09-30 09199310 2024-09-30 09199310 core:WithinOneYear 2024-09-30 09199310 2023-09-30 iso4217:GBP xbrli:pure