Company registration number:
09568340
Afong Consulting Ltd
Unaudited filleted financial statements
30 April 2024
Afong Consulting Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Afong Consulting Ltd
Directors and other information
|
|
|
|
Directors |
Adeline Afong |
|
|
|
|
|
|
|
Company number |
09568340 |
|
|
|
|
|
|
|
Registered office |
18 Wadleys Road |
|
|
Solihull |
|
|
B91 1JJ |
|
|
|
Afong Consulting Ltd
Statement of financial position
30 April 2024
|
|
|
2024 |
|
2023 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
24,258 |
|
26,726 |
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
15,132) |
|
(
16,772) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
9,126 |
|
9,954 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
9,126 |
|
9,954 |
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due after more than one year |
|
|
(
4,200) |
|
(
7,800) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
Net assets |
|
|
4,926 |
|
2,154 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
4,926 |
|
2,154 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Notes to the financial statements
Afong Consulting Ltd
Year ended 30 April 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2023:
1
).
2.
Directors advances, credits and guarantees
|
During the year the directors entered into the following advances and credits with the company: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2024 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
|
|
|
|
|
£ |
£ |
£ |
|
|
|
|
Adeline Afong |
19,982 |
(
2,468) |
17,514 |
|
|
|
|
|
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
|
2023 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
|
|
|
|
|
£ |
£ |
£ |
|
|
|
|
Adeline Afong |
5,992 |
13,990 |
19,982 |
|
|
|
|
|
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
|
3.
Going concern
The accounts have been prepared on the going concern basis.This is based on the continuing support of the director and company bankers.It is assumed the company will be able to meet its liabilities as and when they fall due for the foreseeable future.
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
30 January 2025
, and are signed on behalf of the board by:
Adeline Afong
Director
Company registration number:
09568340
The company is a private company limited by shares, registered in England.