PTP Accounts Production v24.1.0.578 07402161 director 1.11.23 31.10.24 31.10.24 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh074021612023-10-31074021612024-10-31074021612023-11-012024-10-31074021612022-10-31074021612022-11-012023-10-31074021612023-10-3107402161ns15:EnglandWales2023-11-012024-10-3107402161ns14:PoundSterling2023-11-012024-10-3107402161ns10:Director12023-11-012024-10-3107402161ns10:PrivateLimitedCompanyLtd2023-11-012024-10-3107402161ns10:SmallEntities2023-11-012024-10-3107402161ns10:AuditExempt-NoAccountantsReport2023-11-012024-10-3107402161ns10:SmallCompaniesRegimeForDirectorsReport2023-11-012024-10-3107402161ns10:SmallCompaniesRegimeForAccounts2023-11-012024-10-3107402161ns10:FullAccounts2023-11-012024-10-3107402161ns10:RegisteredOffice2023-11-012024-10-3107402161ns5:CurrentFinancialInstruments2024-10-3107402161ns5:CurrentFinancialInstruments2023-10-3107402161ns5:ShareCapital2024-10-3107402161ns5:ShareCapital2023-10-3107402161ns5:RetainedEarningsAccumulatedLosses2024-10-3107402161ns5:RetainedEarningsAccumulatedLosses2023-10-3107402161ns5:PlantMachinery2023-11-012024-10-3107402161ns5:FurnitureFittings2023-11-012024-10-3107402161ns5:ComputerEquipment2023-11-012024-10-3107402161ns5:PlantMachinery2023-10-3107402161ns5:FurnitureFittings2023-10-3107402161ns5:ComputerEquipment2023-10-3107402161ns5:PlantMachinery2024-10-3107402161ns5:FurnitureFittings2024-10-3107402161ns5:ComputerEquipment2024-10-3107402161ns5:PlantMachinery2023-10-3107402161ns5:FurnitureFittings2023-10-3107402161ns5:ComputerEquipment2023-10-31
REGISTERED NUMBER: 07402161 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2024

for

Affirmed Outcomes Limited

Affirmed Outcomes Limited (Registered number: 07402161)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Affirmed Outcomes Limited

Company Information
for the Year Ended 31 October 2024







DIRECTOR: Mrs J H Johnson-Crossfield





REGISTERED OFFICE: 61A South Street
Oakham
Rutland
LE15 6BG





REGISTERED NUMBER: 07402161 (England and Wales)





ACCOUNTANTS: CKBSS Ltd
61A South Street
Oakham
Rutland
LE156BG

Affirmed Outcomes Limited (Registered number: 07402161)

Statement of Financial Position
31 October 2024

31.10.24 31.10.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 527 764

CURRENT ASSETS
Cash at bank 213,820 217,135

CREDITORS
Amounts falling due within one year 5 48,919 2,090
NET CURRENT ASSETS 164,901 215,045
TOTAL ASSETS LESS CURRENT
LIABILITIES

165,428

215,809

CAPITAL AND RESERVES
Called up share capital 101 101
Retained earnings 165,327 215,708
165,428 215,809

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 March 2025 and were signed by:





Mrs J H Johnson-Crossfield - Director


Affirmed Outcomes Limited (Registered number: 07402161)

Notes to the Financial Statements
for the Year Ended 31 October 2024

1. STATUTORY INFORMATION

Affirmed Outcomes Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 15% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

Affirmed Outcomes Limited (Registered number: 07402161)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 November 2023 400 717 12,952 14,069
Additions - - 449 449
At 31 October 2024 400 717 13,401 14,518
DEPRECIATION
At 1 November 2023 346 500 12,459 13,305
Charge for year 11 33 642 686
At 31 October 2024 357 533 13,101 13,991
NET BOOK VALUE
At 31 October 2024 43 184 300 527
At 31 October 2023 54 217 493 764

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Trade creditors 77 -
Taxation and social security (1 ) 8
Other creditors 48,843 2,082
48,919 2,090