Registered number
03567328
AFRO INTERNATIONAL (UK) LIMITED
Accounts
31 March 2025
AFRO INTERNATIONAL (UK) LIMITED
Profit and Loss Account
for the year ended 31 March 2025
2025 2024
£ £
Turnover 353,261 246,557
Other income - -
Cost of raw materials and consumables - -
Gross profit 353,261 246,557
Staff costs (54,516) (54,726)
Depreciation and other amounts written off assets - -
Other charges (241,884) (191,831)
Profit before taxation 56,861 -
Tax - -
Profit 56,861 -
AFRO INTERNATIONAL (UK) LIMITED
Registered number: 03567328
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Called up share capital not paid - -
Fixed assets - -
Current assets 1,437,876 1,929,485
Prepayments and accrued income - -
1,437,876 1,929,485
Creditors: amounts falling due within one year (222,990) (771,460)
Net current assets 1,214,886 1,158,025
Total assets less current liabilities 1,214,886 1,158,025
Creditors: amounts falling due after more than one year - -
Provisions for liabilities - -
Accruals and deferred income - -
Net assets 1,214,886 1,158,025
Capital and reserves 1,214,886 1,158,025
Number Number
Average number of employees 1 1
[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is Suite1, 7th Floor, 50 Broadway, London SW1H 0BL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
K K BHAVANANI
Director
Approved by the board on 15 May 2025
AFRO INTERNATIONAL (UK) LIMITED
Detailed profit and loss account items
for the year ended 31 March 2025
This schedule does not form part of the statutory accounts
2025 2024
£ £
Sales
Sales 353,261 246,557
353,261 246,557
Other income
Other operating income - -
Income from investments - -
Interest receivable - -
- -
Cost of raw materials and consumables
Purchases - -
Decrease in stocks - -
- -
Staff costs
Wages and salaries - -
Directors' salaries 48,000 48,000
Pensions 1,148 1,148
Bonuses - -
Employer's NI 5,368 5,578
Temporary staff and recruitment - -
Staff training and welfare - -
Travel and subsistence - -
Motor expenses - -
Entertaining - -
54,516 54,726
Depreciation and other amounts written off assets
Depreciation - -
Amortisation of goodwill - -
Exceptional loss on the disposal of tangible fixed assets - -
Exceptional loss on the disposal of investments - -
- -
Other charges
Premises costs:
Rent 10,244 9,904
Rates - -
Service charges - -
Light and heat - -
Cleaning - -
Use of home - -
10,244 9,904
General administrative expenses:
Telephone and internet 25,088 18,237
Postage - -
Stationery and printing - -
Courier services - -
Information and publications - -
Subscriptions 6,243 3,960
Bank charges 165,745 145,240
Insurance 1,138 1,140
Equipment expensed - -
Equipment hire - -
Software 5,763 3,604
Repairs and maintenance - -
Bad debts - -
Sundry expenses - -
203,977 172,181
Legal and professional costs:
Audit fees - -
Accountancy fees 3,765 3,000
Solicitors fees - -
Consultancy fees - -
Management fees - -
Advertising and PR 14,601 4,968
Other legal and professional 9,297 1,778
27,663 9,746
Other
Subcontractor costs - -
Direct labour - -
Carriage - -
Discounts allowed - -
Commissions payable - -
Other direct costs - -
Distribution costs - -
Interest payable - -
Non-equity dividends - -
- -
241,884 191,831
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