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AFPAN EDWARD SOLICITORS LTD

Registered Number
15196141
(England and Wales)

Unaudited Financial Statements for the Period ended
31 October 2024

AFPAN EDWARD SOLICITORS LTD
Company Information
for the period from 9 October 2023 to 31 October 2024

Director

APANPA, Folasade Yetunde

Registered Address

Unit 4 First Floor, Westgate House
Spital Street
Dartford
DA1 2EH

Registered Number

15196141 (England and Wales)
AFPAN EDWARD SOLICITORS LTD
Statement of Financial Position
31 October 2024

Notes

2024

£

£

Fixed assets
Tangible assets32,736
2,736
Current assets
Cash at bank and on hand2,301
2,301
Creditors amounts falling due within one year4(33,558)
Net current assets (liabilities)(31,257)
Total assets less current liabilities(28,521)
Net assets(28,521)
Capital and reserves
Called up share capital100
Profit and loss account(28,621)
Shareholders' funds(28,521)
The financial statements were approved and authorised for issue by the Director on 12 June 2025, and are signed on its behalf by:
APANPA, Folasade Yetunde
Director
Registered Company No. 15196141
AFPAN EDWARD SOLICITORS LTD
Notes to the Financial Statements
for the period ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Fixtures and fittings20
Office Equipment33
2.Average number of employees

2024
Average number of employees during the year0
3.Tangible fixed assets

Fixtures & fittings

Office Equipment

Total

£££
Cost or valuation
Additions1,2662,5723,838
At 31 October 241,2662,5723,838
Depreciation and impairment
Charge for year2538491,102
At 31 October 242538491,102
Net book value
At 31 October 241,0131,7232,736
At 08 October 23---
4.Creditors: amounts due within one year

2024

£
Bank borrowings and overdrafts32,758
Accrued liabilities and deferred income800
Total33,558
5.Related party transactions
During the year, the company was controlled by Ms Folasade YETUNDE, by virtue of ownership of the entire share capital. At the balance sheet date, the company owed it's director £32,758.