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Company Registration No. 6148972 (England and Wales)
New Affinity Limited Unaudited accounts for the year ended 31 March 2025
New Affinity Limited Company Information for the year ended 31 March 2025
Director
Simon Sawyer
Company Number
6148972 (England and Wales)
Registered Office
First Floor Flat 165 Victoria Road Cambridge CB4 3BU United Kingdom
Accountants
JSVM Limited Certified Public Accountants 23a Dawkins Road Poole Dorset BH15 4JY
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New Affinity Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
721 
1,201 
Current assets
Debtors
20,809 
17,263 
Cash at bank and in hand
44,588 
15,550 
65,397 
32,813 
Creditors: amounts falling due within one year
(32,259)
(23,195)
Net current assets
33,138 
9,618 
Net assets
33,859 
10,819 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
33,858 
10,818 
Shareholders' funds
33,859 
10,819 
For the year ending 31 March 2025 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 director acknowledges his 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 and authorised for issue on 8 August 2025 and were signed on its behalf by
Simon Sawyer Director Company Registration No. 6148972
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New Affinity Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
New Affinity Limited is a private company, limited by shares, registered in England and Wales, registration number 6148972. The registered office is First Floor Flat, 165 Victoria Road, Cambridge, CB4 3BU, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the VAT-exclusive value of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 Years straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2024
8,678 
At 31 March 2025
8,678 
Depreciation
At 1 April 2024
7,477 
Charge for the year
480 
At 31 March 2025
7,957 
Net book value
At 31 March 2025
721 
At 31 March 2024
1,201 
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New Affinity Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,611 
13,947 
Other debtors
9,198 
3,316 
20,809 
17,263 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
30,640 
21,787 
Accruals
1,619 
1,408 
32,259 
23,195 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Simon Sawyer
Director's Loan Account
3,316 
5,882 
- 
9,198 
3,316 
5,882 
- 
9,198 
The Director's Loan Account is interest free and repayable on demand.
9
Controlling party
The ultimate controlling party of the company is Mr S Sawyer by virtue of his shareholding.
10
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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