Afritech Geoscience Limited
Exception report
for the year ended 30 April 2024
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Tangible fixed assets
Opening balance at
1 May 2023 per TB
Balance at 30 April
2023 per accounts
Difference
£ £ £
Computer equipment (Account 526)
Computer equipment - cost - 87 (87)
Computer equipment - depreciation - - -
Computer equipment - net book value - 87 (87)
Reserves
Opening balance at
1 May 2023 per TB
Balance at 30 April
2023 per accounts
Difference
£ £ £
Profit and loss account (Account 968) 29,001 41,001 (12,000)
29,001 41,001 (12,000)
This page does not form part of the statutory financial statements.
Company registration number: 09545817
Unaudited financial statements
for the year ended 30 April 2024
for
Afritech Geoscience Limited
Pages for filing with the Registrar
Company registration number: 09545817
Afritech Geoscience Limited
Balance sheet
as at 30 April 2024
2024 2023
£ £ £ £
Fixed assets - 87
Current assets 72,661 54,559
Creditors: amounts falling due within one year (19,589) (13,645)
Net current assets 53,072 40,914
NET ASSETS 53,072 41,001
CAPITAL AND RESERVES 53,072 41,001
Notes
1 Company information
Afritech Geoscience Limited is a private company registered in England and Wales. Its registered number is 09545817. The company is limited by shares. Its registered office is 419 Staines Road West, Ashford, Middlesex, TW15 1RB.
2 Average number of employees
During the year the average number of employees was 1 (2023 - 1).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 April 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mr O Agidee, Director
10 December 2024
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