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REGISTERED NUMBER: SC331824 (Scotland)















Unaudited Financial Statements for the Year Ended 31st October 2024

for

Affiniti Response Limited

Affiniti Response Limited (Registered number: SC331824)






Contents of the Financial Statements
for the Year Ended 31st October 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Affiniti Response Limited

Company Information
for the Year Ended 31st October 2024







DIRECTORS: C Paterson
D Kennedy
Mrs A I Kennedy





REGISTERED OFFICE: 1 Campbell Lane
Hamilton
ML3 6DB





REGISTERED NUMBER: SC331824 (Scotland)





ACCOUNTANTS: Smith Inglis & Tait
1 Campbell Lane
Hamilton
ML3 6DB

Affiniti Response Limited (Registered number: SC331824)

Balance Sheet
31st October 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 210,783 175,769

CURRENT ASSETS
Inventories 301,475 436,440
Debtors 5 308,295 319,816
Cash at bank and in hand 358,115 503,677
967,885 1,259,933
CREDITORS
Amounts falling due within one year 6 1,062,268 1,109,712
NET CURRENT (LIABILITIES)/ASSETS (94,383 ) 150,221
TOTAL ASSETS LESS CURRENT
LIABILITIES

116,400

325,990

CREDITORS
Amounts falling due after more than one
year

7

74,482

100,152
NET ASSETS 41,918 225,838

CAPITAL AND RESERVES
Called up share capital 50 100
Capital redemption reserve 50 -
Retained earnings 41,818 225,738
41,918 225,838

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Affiniti Response Limited (Registered number: SC331824)

Balance Sheet - continued
31st October 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26th June 2025 and were signed on its behalf by:





D Kennedy - Director


Affiniti Response Limited (Registered number: SC331824)

Notes to the Financial Statements
for the Year Ended 31st October 2024

1. STATUTORY INFORMATION

Affiniti Response Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Stocks
Inventories and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing inventories to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Affiniti Response Limited (Registered number: SC331824)

Notes to the Financial Statements - continued
for the Year Ended 31st October 2024

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 25 (2023 - 27 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1st November 2023 400,819
Additions 69,608
Disposals (45,710 )
At 31st October 2024 424,717
DEPRECIATION
At 1st November 2023 225,050
Charge for year 30,344
Eliminated on disposal (41,460 )
At 31st October 2024 213,934
NET BOOK VALUE
At 31st October 2024 210,783
At 31st October 2023 175,769

Affiniti Response Limited (Registered number: SC331824)

Notes to the Financial Statements - continued
for the Year Ended 31st October 2024

4. PROPERTY, PLANT AND EQUIPMENT - continued

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Plant and
machinery
etc
£   
COST
At 1st November 2023 288,301
Additions 47,608
Disposals (27,490 )
At 31st October 2024 308,419
DEPRECIATION
At 1st November 2023 138,692
Charge for year 18,302
Eliminated on disposal (24,298 )
At 31st October 2024 132,696
NET BOOK VALUE
At 31st October 2024 175,723
At 31st October 2023 149,609

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 302,389 314,419
Other debtors 5,906 5,397
308,295 319,816

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 155,533 79,640
Hire purchase contracts 61,107 58,144
Trade creditors 425,581 462,673
Taxation and social security 273,784 380,703
Other creditors 146,263 128,552
1,062,268 1,109,712

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 6,393 18,217
Hire purchase contracts 68,089 81,935
74,482 100,152