A2F Associates Limited 08642752 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is research funding consultancy and application and management. Digita Accounts Production Advanced 6.30.9574.0 true 08642752 2023-09-01 2024-08-31 08642752 2024-08-31 08642752 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 08642752 bus:Micro-entities 2023-09-01 2024-08-31 08642752 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 08642752 bus:FilletedAccounts 2023-09-01 2024-08-31 08642752 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 08642752 bus:RegisteredOffice 2023-09-01 2024-08-31 08642752 bus:Director1 2023-09-01 2024-08-31 08642752 bus:Director2 2023-09-01 2024-08-31 08642752 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 08642752 countries:England 2023-09-01 2024-08-31 08642752 2022-09-01 2023-08-31 08642752 2023-08-31 08642752 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 08642752

A2F Associates Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

A2F Associates Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

A2F Associates Limited

Company Information

Directors

Prof C R Stabile-Barnett

Dr F Stabile-Barnett

Registered office

7 Laureate Industrial Estate
Newmarket
Suffolk
CB8 0AP

Accountants

N W Accountancy Limited
7 Laureate Industrial Estate
Newmarket
Suffolk
CB8 0AP

 

A2F Associates Limited

(Registration number: 08642752)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

39,935

42,073

Current assets

43,292

71,541

Creditors: Amounts falling due within one year

(31,595)

(27,176)

Net current assets

11,697

44,365

Total assets less current liabilities

51,632

86,438

Accruals and deferred income

(1,900)

(1,855)

 

49,732

84,583

Capital and reserves

49,732

84,583

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
7 Laureate Industrial Estate
Newmarket
Suffolk
CB8 0AP
England

These financial statements were authorised for issue by the Board on 20 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

A2F Associates Limited

(Registration number: 08642752)
Balance Sheet as at 31 August 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 May 2025 and signed on its behalf by:
 

.........................................
Prof C R Stabile-Barnett
Director