Company registration number 09759671 (England and Wales)
AFFECT IN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
AFFECT IN LIMITED
BALANCE SHEET
AS AT 30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
6,877
8,612
Current assets
9,774
10,494
Prepayments and accrued income
333
335
Creditors: amounts falling due within one year
(3,683)
(5,298)
Net current assets
6,424
5,531
Total assets less current liabilities
13,301
14,143
Net assets
13,301
14,143
Capital and reserves
13,301
14,143
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year the directors maintained an interest-free loan account with the company, which is repayable on demand. At 30 September 2024, the company was owed £960 (2023 - £2,844 owed by the company). Total amounts advanced during the year were £960 and total repayments were £nil.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
Affect In Limited is a private company limited by shares incorporated in England and Wales. The registered office is 14-15 Jewry Street, Winchester, Hampshire, SO23 8RZ.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
AFFECT IN LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2024
30 September 2024
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 23 March 2025 and are signed on its behalf by:
Dr B T Dickson
Director
Company registration number 09759671 (England and Wales)