AFK & Associates Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

AFK & Associates Limited

Company Information

Director	Mr Ayas Fallon-Khan

Registered office

12 Ditton Place Brantridge Lane, Balcombe Nr Staplefield West Sussex RH17 6JR

Accountants

Lucraft Hodgson & Dawes LLP 2/4 Ash Lane Rustington Littlehampton West Sussex BN16 3BZ

AFK & Associates Limited

(Registration number: 08162216)
Balance Sheet as at 31 July 2024

	Note	2024  £	2023  £
Fixed assets		332	442
Current assets		8,042	5,055
Creditors: Amounts falling due within one year		(6,691)	(6,226)
Net current assets/(liabilities)		1,351	(1,171)
Total assets less current liabilities		1,683	(729)
Accruals and deferred income		(1,020)	(480)
		663	(1,209)
Capital and reserves		663	(1,209)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
12 Ditton Place
Brantridge Lane, Balcombe
Nr Staplefield
West Sussex
RH17 6JR

These financial statements were authorised for issue by the director on 4 December 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

AFK & Associates Limited

(Registration number: 08162216)
Balance Sheet as at 31 July 2024

Approved and authorised by the director on 4 December 2025
 

......................................... Mr Ayas Fallon-Khan Director