AFKU Services Limited Filleted Accounts Cover
AFKU Services Limited
Company No. 08576369
Unaudited Accounts
30 June 2024
AFKU Services Limited Balance Sheet Registrar
at
30 June 2024
Company No.
08576369
2024
2023
£
£
Current assets
8,28315,396
Creditors: Amounts falling due within one year
(7,029)
(9,381)
Net current assets
1,2546,015
Total assets less current liabilities
1,2546,015
Creditors: Amounts falling due after more than one year
(2,253)
(4,333)
Accruals and deferred income
(1,707)
(1,626)
(2,706)
56
Capital and reserves
(2,706)
56
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
2
3
Advances and credits to directors
Included within current assets are the following advances to directors charged at 2.25%:
2024
£
At 1 July 2023
14,842
Advanced in the period
16,930
Amounts repaid in the period
(29,212)
At 30 June 2024
2,560
4
General information
AFKU Services Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08576369
Its registered office is:
36 Whiteways Grove
Sheffield
S4 8FL
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 27 March 2025 and signed on its behalf by:
Syed Shah - Director
AFKU Services Limited0857636930 June 202401 July 2023false27 March 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was that of nursing. 085763692023-07-012024-06-30085763692024-06-30085763692023-06-3008576369core:WithinOneYear2024-06-3008576369core:WithinOneYear2023-06-3008576369core:AfterOneYear2024-06-3008576369core:AfterOneYear2023-06-30085763692022-07-012023-06-30085763692023-07-0108576369countries:UnitedKingdom2023-07-012024-06-3008576369bus:RegisteredOffice2023-07-012024-06-3008576369bus:Micro-entities2023-07-012024-06-3008576369bus:FullAccounts2023-07-012024-06-3008576369bus:AuditExempt-NoAccountantsReport2023-07-012024-06-3008576369bus:Director12023-07-012024-06-3008576369bus:PrivateLimitedCompanyLtd2023-07-012024-06-30iso4217:GBPxbrli:pure