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Registration number: 12321694

Alternative Fuel Diagnostics Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

Alternative Fuel Diagnostics Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Alternative Fuel Diagnostics Ltd

Company Information

Directors

Mr Michael Charles Morris

Mr Christopher Arthur Morris

Registered office

9 Jasmin Road
Epsom
Surrey
KT19 9DY

Accountants

RS Business Consulting Ltd
11 Approach Road
Raynes Park
London
SW20 8BA

 

Alternative Fuel Diagnostics Ltd

(Registration number: 12321694)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

98,080

46,648

Current assets

409,458

208,531

Prepayments and accrued income

1,461

1,461

Creditors: Amounts falling due within one year

(261,109)

(106,158)

Net current assets

149,810

103,834

Total assets less current liabilities

247,890

150,482

Creditors: Amounts falling due after more than one year

(109,811)

(64,714)

Accruals and deferred income

(54,750)

(1,750)

 

83,329

84,018

Capital and reserves

83,329

84,018

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
9 Jasmin Road
Epsom
Surrey
KT19 9DY
United Kingdom

These financial statements were authorised for issue by the Board on 28 August 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 2).

For the financial 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.

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.

 

Alternative Fuel Diagnostics Ltd

(Registration number: 12321694)
Balance Sheet as at 30 November 2024

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 28 August 2025 and signed on its behalf by:
 

.........................................
Mr Michael Charles Morris
Director

.........................................
Mr Christopher Arthur Morris
Director