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Registered number: 5690743
Afterprint Holdings Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Ravenwood Business Solutions Limited
Sherbrook Enterprise
100 Sherbrook Road
Nottingham
NG5 6AB
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 5690743
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 947,210 960,326
947,210 960,326
CURRENT ASSETS
Cash at bank and in hand 3,076 2,310
3,076 2,310
Creditors: Amounts Falling Due Within One Year 5 (475 ) (475 )
NET CURRENT ASSETS (LIABILITIES) 2,601 1,835
TOTAL ASSETS LESS CURRENT LIABILITIES 949,811 962,161
Creditors: Amounts Falling Due After More Than One Year 6 (530,278 ) (524,231 )
NET ASSETS 419,533 437,930
CAPITAL AND RESERVES
Called up share capital 7 450,000 450,000
Profit and Loss Account (30,467 ) (12,070 )
SHAREHOLDERS' FUNDS 419,533 437,930
Page 1
Page 2
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr David Boulton
Director
29 August 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Afterprint Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 5690743 . The registered office is Phoenix Works, Vernon Road, Nottingham, NG6 0BX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold Held at Market Value
Plant & Machinery 33% Reducing Balance
Freehold propery has been valued by the director and it is his opinion that the current market value of the property is not materially different from the carrying value in the accounts. No provsion has therefore been made for either depreciation or revaluation.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Land & Property
Freehold Plant & Machinery Total
£ £ £
Cost
As at 1 December 2023 947,210 94,250 1,041,460
Disposals - (94,250 ) (94,250 )
As at 30 November 2024 947,210 - 947,210
Depreciation
As at 1 December 2023 - 81,134 81,134
Provided during the period - 6,828 6,828
Disposals - (87,962 ) (87,962 )
As at 30 November 2024 - - -
...CONTINUED
Page 3
Page 4
Net Book Value
As at 30 November 2024 947,210 - 947,210
As at 1 December 2023 947,210 13,116 960,326
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 475 475
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Other creditors 461,981 461,981
Directors loan account 68,297 62,250
530,278 524,231
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 450,000 450,000
Page 4