African Forests Consulting Limited NI688981 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is consulting activities Digita Accounts Production Advanced 6.30.9574.0 true NI688981 2024-04-01 2025-03-31 NI688981 2025-03-31 NI688981 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 NI688981 bus:Micro-entities 2024-04-01 2025-03-31 NI688981 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 NI688981 bus:FilletedAccounts 2024-04-01 2025-03-31 NI688981 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 NI688981 bus:RegisteredOffice 2024-04-01 2025-03-31 NI688981 bus:Director1 2024-04-01 2025-03-31 NI688981 bus:Director2 2024-04-01 2025-03-31 NI688981 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 NI688981 countries:NorthernIreland 2024-04-01 2025-03-31 NI688981 2023-04-01 2024-03-31 NI688981 2024-03-31 NI688981 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: NI688981

African Forests Consulting Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

African Forests Consulting Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

African Forests Consulting Limited

Company Information

Directors

Mr David Parkhill

Mrs Estella Parkhill

Registered office

Room Sf2
11-14 Newry Street
Warrenpoint
Newry
Co Down
BT34 3JZ

Accountants

Hopper & Co
6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG

 

African Forests Consulting Limited

(Registration number: NI688981)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

1,828

1,929

Current assets

48,531

34,897

Creditors: Amounts falling due within one year

(5,191)

(13,115)

Net current assets

43,340

21,782

Total assets less current liabilities

45,168

23,711

Accruals and deferred income

(4,725)

(4,500)

 

40,443

19,211

Capital and reserves

40,443

19,211

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
Room Sf2
11-14 Newry Street
Warrenpoint
Newry
Co Down
BT34 3JZ
Northern Ireland

These financial statements were authorised for issue by the Board on 25 August 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

African Forests Consulting Limited

(Registration number: NI688981)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 August 2025 and signed on its behalf by:
 

.........................................
Mr David Parkhill
Director