1 October 2023 false No description of principal activity Taxfiler 2024.6 09755550business:PrivateLimitedCompanyLtd2023-10-012024-09-30 097555502023-09-30 097555502023-10-012024-09-30 09755550business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 09755550business:FilletedAccounts2023-10-012024-09-30 097555502024-09-30 09755550business:Director12023-10-012024-09-30 09755550business:CompanySecretary12023-10-012024-09-30 09755550business:RegisteredOffice2023-10-012024-09-30 097555502023-09-30 09755550core:WithinOneYear2024-09-30 09755550core:WithinOneYear2023-09-30 09755550core:AfterOneYear2024-09-30 09755550core:AfterOneYear2023-09-30 09755550core:CapitalContributionReservecore:PreviouslyStatedAmount2024-09-30 09755550core:CapitalContributionReservecore:PreviouslyStatedAmount2023-09-30 09755550core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 09755550core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 09755550core:PreviouslyStatedAmount2024-09-30 09755550core:PreviouslyStatedAmount2023-09-30 09755550business:SmallEntities2023-10-012024-09-30 09755550countries:EnglandWales2023-10-012024-09-30 09755550core:FurnitureFittings2023-10-012024-09-30 09755550core:ComputerEquipment2023-10-012024-09-30 09755550core:OtherPropertyPlantEquipment2023-10-012024-09-30 09755550core:Goodwill2023-09-30 09755550core:Goodwill2024-09-30 09755550core:FurnitureFittings2023-09-30 09755550core:ComputerEquipment2023-09-30 09755550core:FurnitureFittings2024-09-30 09755550core:ComputerEquipment2024-09-30 097555502022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 09755550 (England and Wales)
AFH ACCOUNTANTS LTD Unaudited accounts for the year ended 30 September 2024
AFH ACCOUNTANTS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AFH ACCOUNTANTS LTD Company Information for the year ended 30 September 2024
Director
FARUKH HAMAYOUN
Secretary
FARUKH HAMAYOUN
Company Number
09755550 (England and Wales)
Registered Office
585-587A CHEETHAM HILL ROAD MANCHESTER M8 9JE
Accountants
AFH ACCOUNTANTS 585-587A CHEETHAM HILL ROAD MANCHESTER England M8 9JE
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AFH ACCOUNTANTS LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
- 
1 
Fixed assets
Intangible assets
4
12,191 
12,191 
Tangible assets
5
4,336 
6,640 
16,527 
18,831 
Current assets
Cash at bank and in hand
44 
1,390 
Creditors: amounts falling due within one year
6
- 
(83)
Net current assets
44 
1,307 
Total assets less current liabilities
16,571 
20,139 
Creditors: amounts falling due after more than one year
7
(16,209)
(19,314)
Net assets
362 
825 
Capital and reserves
Capital contribution reserve
17,644 
17,644 
Profit and loss account
(17,282)
(16,819)
Shareholders' funds
362 
825 
For the year ending 30 September 2024 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 25 May 2025 and were signed on its behalf by
FARUKH HAMAYOUN Director Company Registration No. 09755550
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AFH ACCOUNTANTS LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
AFH ACCOUNTANTS LTD is a private company, limited by shares, registered in England and Wales, registration number 09755550. The registered office is 585-587A, CHEETHAM HILL ROAD, MANCHESTER, M8 9JE.
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 as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20
Computer equipment
20
Other tangible fixed assets
20
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 October 2023
35,000 
At 30 September 2024
35,000 
Amortisation
At 1 October 2023
22,809 
At 30 September 2024
22,809 
Net book value
At 30 September 2024
12,191 
At 30 September 2023
12,191 
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AFH ACCOUNTANTS LTD Notes to the Accounts for the year ended 30 September 2024
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
11,520 
2,880 
14,400 
At 30 September 2024
11,520 
2,880 
14,400 
Depreciation
At 1 October 2023
6,208 
1,552 
7,760 
Charge for the year
1,843 
461 
2,304 
At 30 September 2024
8,051 
2,013 
10,064 
Net book value
At 30 September 2024
3,469 
867 
4,336 
At 30 September 2023
5,312 
1,328 
6,640 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
83 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
16,209 
19,314 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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