Company Registration No. 07937064 (England and Wales)
Autofinity Limited
Unaudited accounts
for the year ended 30 September 2024
Autofinity Limited
Unaudited accounts
Contents
Autofinity Limited
Company Information
for the year ended 30 September 2024
Directors
David Ian Clarke
Adrian Lewis Clarke
Christopher Daniel Paul Banks
Adam Wheeler
Andrew Whitehair
Company Number
07937064 (England and Wales)
Registered Office
Suite 424 Chadwick House
Birchwood Park
Warrington
WA3 6AE
United Kingdom
Autofinity Limited
Statement of financial position
as at 30 September 2024
Intangible assets
430,800
530,800
Debtors
1,919,428
1,888,840
Cash at bank and in hand
11,569
6,938
Creditors: amounts falling due within one year
(2,476,616)
(2,551,216)
Net current liabilities
(545,619)
(655,438)
Net liabilities
(114,819)
(124,638)
Called up share capital
100
100
Profit and loss account
(114,919)
(124,738)
Shareholders' funds
(114,819)
(124,638)
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 directors acknowledge their 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 of Directors and authorised for issue on 20 June 2025 and were signed on its behalf by
Andrew Whitehair
Director
Company Registration No. 07937064
Autofinity Limited
Notes to the Accounts
for the year ended 30 September 2024
Autofinity Limited is a private company, limited by shares, registered in England and Wales, registration number 07937064. 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
430,800
At 30 September 2024
430,800
At 30 September 2023
530,800
Amounts falling due within one year
Amounts due from group undertakings etc.
1,911,765
1,883,844
Accrued income and prepayments
7,562
4,909
Amounts falling due after more than one year
Autofinity Limited
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
2,377,786
2,361,120
Amounts owed to group undertakings and other participating interests
45,040
94,180
7
Average number of employees
During the year the average number of employees was 5 (2023: 5).