Company Registration No. 07728517 (England and Wales)
Autofinity Assist Limited
Unaudited accounts
for the year ended 30 September 2024
Autofinity Assist Limited
Unaudited accounts
Contents
Autofinity Assist Limited
Company Information
for the year ended 30 September 2024
Director
Geoffrey Stephen Wheeler
Company Number
07728517 (England and Wales)
Registered Office
Suite 424 Chadwick House
Birchwood Park
Warrington
WA3 6AE
United Kingdom
Autofinity Assist Limited
Statement of financial position
as at 30 September 2024
Intangible assets
25,920
25,920
Cash at bank and in hand
95,203
109,301
Creditors: amounts falling due within one year
(227,583)
(171,547)
Net current assets
13,632
96,428
Total assets less current liabilities
43,424
122,994
Creditors: amounts falling due after more than one year
(18,333)
(32,814)
Called up share capital
1
1
Profit and loss account
25,090
90,179
Shareholders' funds
25,091
90,180
For the year ending 30 September 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 November 2024 and were signed on its behalf by
Geoffrey Stephen Wheeler
Director
Company Registration No. 07728517
Autofinity Assist Limited
Notes to the Accounts
for the year ended 30 September 2024
Autofinity Assist Limited is a private company, limited by shares, registered in England and Wales, registration number 07728517. The registered office is Suite 424 Chadwick House, Birchwood Park, Warrington, WA3 6AE, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Intangible fixed assets
Other
At 30 September 2024
28,420
At 30 September 2024
2,500
At 30 September 2024
25,920
At 30 September 2023
25,920
5
Tangible fixed assets
Computer equipment
At 30 September 2024
30,915
At 30 September 2024
27,043
At 30 September 2024
3,872
Autofinity Assist Limited
Notes to the Accounts
for the year ended 30 September 2024
Amounts falling due within one year
Trade debtors
94,292
34,516
Amounts falling due after more than one year
Accrued income and prepayments
6,680
29,978
Other debtors
45,040
94,180
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
77,364
75,142
Taxes and social security
14,839
2,002
Other creditors
26,134
26,419
Deferred income
62,712
49,232
8
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
-
4,481
9
Average number of employees
During the year the average number of employees was 8 (2023: 8).