Registered Number 05273902

AFDENT LIMITED

Micro-entity Accounts

31 October 2024

AFDENT LIMITED Registered Number 05273902

Micro-entity Balance Sheet as at 31 October 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
428,658
336,579
Current Assets
226,775
351,424
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(52,233)
(79,240)
Net current assets (liabilities)
174,542
272,184
Total assets less current liabilities
603,200
608,763
Creditors: amounts falling due after more than one year
(94,076)
(69,660)
Provisions for liabilities
(40,391)
(22,582)
Accruals and deferred income
0
0
Total net assets (liabilities)
468,733
516,521
Capital and reserves
468,733
516,521
  • For the year ending 31 October 2024 the company was entitled to exemption 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.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 April 2025

And signed on their behalf by:
Mr Foroozan, Director

AFDENT LIMITED Registered Number 05273902

Notes to the Micro-entity Accounts for the period ended 31 October 2024

1Employees
2024 2023
Average number of employees during the period 6 6