AFMS GROUP LTD

Company Registration Number:
14284664 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

AFMS GROUP LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

AFMS GROUP LTD

Balance sheet

As at 31 August 2024


Notes

2024

13 months to 31 August 2023


£

£
Fixed assets
Intangible assets: 3 650,000 450,000
Tangible assets: 4 17,500 17,500
Total fixed assets: 667,500 467,500
Current assets
Debtors: 5 189,450 176,000
Cash at bank and in hand: 104,400 100,000
Total current assets: 293,850 276,000
Creditors: amounts falling due within one year: 6 (71,000) (65,000)
Net current assets (liabilities): 222,850 211,000
Total assets less current liabilities: 890,350 678,500
Total net assets (liabilities): 890,350 678,500
Capital and reserves
Called up share capital: 1 1
Other reserves: 765,349 568,499
Profit and loss account: 125,000 110,000
Shareholders funds: 890,350 678,500

The notes form part of these financial statements

AFMS GROUP LTD

Balance sheet statements

For the year ending 31 August 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 June 2025
and signed on behalf of the board by:

Name: Cally Helena Humphryes
Status: Director

The notes form part of these financial statements

AFMS GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

AFMS GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 13 months to 31 August 2023
Average number of employees during the period 10 10

AFMS GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Intangible Assets

Total
Cost £
At 01 September 2023 550,000
Additions 300,000
At 31 August 2024 850,000
Amortisation
At 01 September 2023 100,000
Charge for year 100,000
At 31 August 2024 200,000
Net book value
At 31 August 2024 650,000
At 31 August 2023 450,000

AFMS GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible Assets

Total
Cost £
At 01 September 2023 17,500
At 31 August 2024 17,500
Net book value
At 31 August 2024 17,500
At 31 August 2023 17,500

AFMS GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Debtors

2024 13 months to 31 August 2023
££
Debtors due after more than one year: 189,450 176,000

AFMS GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

6. Creditors: amounts falling due within one year note

71000