31 March 2023 v2025.15.1 limited_company_frs_102_section_1a_v1_1_2 companies_houseSoftwarefalsetruetruetrueNo description of principal activity00falsetruexbrli:purexbrli:sharesiso4217:GBP095187752023-03-312024-03-29095187752024-03-29095187752023-03-3009518775core:WithinOneYear2024-03-2909518775core:WithinOneYear2023-03-3009518775core:ShareCapital2024-03-2909518775core:ShareCapital2023-03-3009518775core:RetainedEarningsAccumulatedLosses2024-03-2909518775core:RetainedEarningsAccumulatedLosses2023-03-3009518775bus:Director12023-03-312024-03-2909518775bus:RegisteredOffice2023-03-312024-03-290951877512023-03-312024-03-29095187752022-04-012023-03-3009518775countries:EnglandWales2023-03-312024-03-2909518775bus:AuditExemptWithAccountantsReport2023-03-312024-03-2909518775bus:PrivateLimitedCompanyLtd2023-03-312024-03-2909518775bus:SmallEntities2023-03-312024-03-2909518775bus:FullAccounts2023-03-312024-03-29
Company registration number:
09518775
Affirmfirst Limited
Unaudited Filleted Financial Statements for the period ended
29 March 2024
Affirmfirst Limited
Report to the board of directors on the preparation of the unaudited statutory financial statements of Affirmfirst Limited
Period ended
29 March 2024
As described on the statement of financial position, the Board of Directors of
Affirmfirst Limited
are responsible for the preparation of the
financial statements
for the period ended
29 March 2024
, which comprise the income statement, statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Sutton & Co Accountants Limited
25 Park Street
Macclesfield
Cheshire
SK11 6SS
United Kingdom
Date:
18 March 2025
Affirmfirst Limited
Statement of Financial Position
29 March 2024
29 Mar 202430 Mar 2023
Note££
Current assets    
Debtors 5
120
 
120
 
Cash at bank and in hand
133
 
133
 
253
 
253
 
Creditors: amounts falling due within one year 6
(74,059
)
(72,479
)
Net current liabilities
(73,806
)
(72,226
)
Total assets less current liabilities (73,806 ) (72,226 )
Capital and reserves    
Called up share capital
72
 
72
 
Profit and loss account
(73,878
)
(72,298
)
Shareholders deficit
(73,806
)
(72,226
)
For the period ending
29 March 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the period 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 financial statements.
These
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 income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
18 March 2025
, and are signed on behalf of the board by:
Mr M Howard
Director
Company registration number:
09518775
Affirmfirst Limited
Notes to the Financial Statements
Period ended
29 March 2024

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
25 Park Street
,
Macclesfield
,
Cheshire
,
SK11 6SS
, United Kingdom.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Going concern

The financial statements have been prepared on the going concern basis and assume the continuing support of the directors and loans from shareholders. Events since the balance sheet date indicate that this support is continuing.

4 Average number of employees

The average number of persons employed by the company during the period was Nil (2023: Nil).

5 Debtors

29 Mar 202430 Mar 2023
££
Other debtors
120
 
120
 

6 Creditors: amounts falling due within one year

29 Mar 202430 Mar 2023
££
Trade creditors
2,438
 
2,412
 
Other creditors
71,621
 
70,067
 
74,059
 
72,479