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Registered number: 14229878
AFSS Holdings Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Smith Hannah Limited
Chartered Certified Accountants
50 Woodgate
Leicester
LE3 5GF
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 14229878
30 June 2024 30 June 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 605
Cash at bank and in hand 79 100
79 705
Creditors: Amounts Falling Due Within One Year 5 (20 ) (648 )
NET CURRENT ASSETS (LIABILITIES) 59 57
TOTAL ASSETS LESS CURRENT LIABILITIES 59 57
NET ASSETS 59 57
CAPITAL AND RESERVES
Called up share capital 6 6
Profit and Loss Account 53 51
SHAREHOLDERS' FUNDS 59 57
Page 1
Page 2
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Fayaz Mohmed Sarodiya
Director
27th March 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
AFSS Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14229878 . The registered office is 50 Woodgate, Leicester, LE3 5GF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Group Accounts
The financial statements present information about the company as an individual undertaking and not about its group. The company and its subsidiary comprise a small group. The company has therefore taken advantage of the exemption by S399 of the Companies Act 2006 not to prepare group accounts.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
30 June 2024 30 June 2023
£ £
Due within one year
Amounts owed by group undertakings - 605
5. Creditors: Amounts Falling Due Within One Year
30 June 2024 30 June 2023
£ £
Other creditors - 648
Amounts owed to group undertakings 20 -
20 648
Page 3