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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
Page
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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
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Autofinity Assist Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
25,920 
25,920 
Tangible assets
3,872 
646 
29,792 
26,566 
Current assets
Debtors
146,012 
158,674 
Cash at bank and in hand
95,203 
109,301 
241,215 
267,975 
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)
Net assets
25,091 
90,180 
Capital and reserves
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
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Autofinity Assist Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 October 2023
28,420 
At 30 September 2024
28,420 
Amortisation
At 1 October 2023
2,500 
At 30 September 2024
2,500 
Net book value
At 30 September 2024
25,920 
At 30 September 2023
25,920 
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2023
27,689 
Additions
3,226 
At 30 September 2024
30,915 
Depreciation
At 1 October 2023
27,043 
At 30 September 2024
27,043 
Net book value
At 30 September 2024
3,872 
At 30 September 2023
646 
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Autofinity Assist Limited Notes to the Accounts for the year ended 30 September 2024
6
Debtors
2024 
2023 
£ 
£ 
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 
51,720 
124,158 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
18,014 
14,332 
Trade creditors
77,364 
75,142 
Taxes and social security
14,839 
2,002 
Other creditors
26,134 
26,419 
Accruals
28,520 
4,420 
Deferred income
62,712 
49,232 
227,583 
171,547 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
18,333 
28,333 
Taxes and social security
- 
4,481 
18,333 
32,814 
9
Average number of employees
During the year the average number of employees was 8 (2023: 8).
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