AFK & Associates Limited 08162216 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is the provision of general consultancy services. Digita Accounts Production Advanced 6.30.9574.0 true 08162216 2022-08-01 2023-07-31 08162216 2023-07-31 08162216 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 08162216 bus:Micro-entities 2022-08-01 2023-07-31 08162216 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 08162216 bus:FilletedAccounts 2022-08-01 2023-07-31 08162216 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 08162216 bus:RegisteredOffice 2022-08-01 2023-07-31 08162216 bus:Director1 2022-08-01 2023-07-31 08162216 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 08162216 countries:EnglandWales 2022-08-01 2023-07-31 08162216 2021-08-01 2022-07-31 08162216 2022-07-31 08162216 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 08162216

AFK & Associates Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

AFK & Associates Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

AFK & Associates Limited

Company Information

Director

Mr Ayas Fallon-Khan

Registered office

29 Rydal Way
Ruislip
Middlesex
HA4 0RX

Accountants

Lucraft Hodgson & Dawes LLP
2/4 Ash Lane
Rustington
Littlehampton
West Sussex
BN16 3BZ

 

AFK & Associates Limited

(Registration number: 08162216)
Balance Sheet as at 31 July 2023

Note

2023
 £

2022
 £

Fixed assets

 

442

588

Current assets

 

5,055

-

Creditors: Amounts falling due within one year

 

(6,226)

(6,473)

Net current liabilities

 

(1,171)

(6,473)

Total assets less current liabilities

 

(729)

(5,885)

Provisions for liabilities

 

(84)

(112)

Accruals and deferred income

 

(480)

(360)

   

(1,293)

(6,357)

Capital and reserves

 

(1,293)

(6,357)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
29 Rydal Way
Ruislip
Middlesex
HA4 0RX
United Kingdom

These financial statements were authorised for issue by the director on 18 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling, which is also the company's functional currency. The financial statements are rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

AFK & Associates Limited

(Registration number: 08162216)
Balance Sheet as at 31 July 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 February 2025
 

.........................................
Mr Ayas Fallon-Khan
Director