2023-10-17 2024-10-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 15217194 bus:FullAccounts 2023-10-17 2024-10-31 15217194 bus:Micro-entities 2023-10-17 2024-10-31 15217194 bus:AuditExempt-NoAccountantsReport 2023-10-17 2024-10-31 15217194 bus:SmallCompaniesRegimeForAccounts 2023-10-17 2024-10-31 15217194 bus:PrivateLimitedCompanyLtd 2023-10-17 2024-10-31 15217194 2023-10-17 2024-10-31 15217194 2024-10-31 15217194 bus:RegisteredOffice 2023-10-17 2024-10-31 15217194 core:WithinOneYear 2024-10-31 15217194 core:AfterOneYear 2024-10-31 15217194 2022-10-17 15217194 bus:Director1 2023-10-17 2024-10-31 15217194 bus:Director1 2024-10-31 15217194 bus:Director2 2023-10-17 2024-10-31 15217194 bus:Director2 2024-10-31 15217194 bus:CompanySecretary1 2023-10-17 2024-10-31 15217194 bus:LeadAgentIfApplicable 2023-10-17 2024-10-31 15217194 2023-10-16 15217194 core:CostValuation core:Non-currentFinancialInstruments 2024-10-31 15217194 core:CostValuation core:Non-currentFinancialInstruments 2023-10-16 15217194 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-10-31 15217194 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-10-31 15217194 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-10-31 15217194 core:Non-currentFinancialInstruments 2024-10-31 15217194 core:Non-currentFinancialInstruments 2023-10-16 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 15217194
England and Wales

 

 

 


Unaudited Financial Statements

for the period ended 31 October 2024

for

AFTERGLOW BOURNEMOUTH LTD

 
 
 
£
2024
£
Current assets 4,262 
Creditors: amount falling due within one year (779)
Net current assets/(liabilities) 3,483 
Total assets less current liabilities 3,483 
Accrued liabilities (479)
Net assets/(liabilities) 3,004 
 
Capital and reserves 3,004 
 
  1. For the period ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Duncan Stokes
Director

Date approved: 04 August 2025
1
Statutory Information
AFTERGLOW BOURNEMOUTH LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 15217194, registration address 1071 Christchurch Road, Bournemouth, BH7 6BE, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved by the shareholders prior to the balance sheet date.
2.

Average number of employees

Average number of employees during the period were 2.
2