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Company Registration No. 13098616 (England and Wales)
AFS COURIERS LTD Unaudited accounts for the year ended 31 December 2024
AFS COURIERS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
AFS COURIERS LTD Company Information for the year ended 31 December 2024
Director
Mohammed Fazil Abdul Rahman
Company Number
13098616 (England and Wales)
Registered Office
209 THE HEIGHTS NORTHOLT UB5 4BX ENGLAND
Accountants
IRTS Business Solutions Limited 209 The Heights Northolt Middlesex UB5 4BX
- 3 -
AFS COURIERS LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,035 
2,544 
Current assets
Cash at bank and in hand
14,322 
16,936 
Creditors: amounts falling due within one year
5
(7,893)
(11,149)
Net current assets
6,429 
5,787 
Net assets
8,464 
8,331 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
7,464 
7,331 
Shareholders' funds
8,464 
8,331 
For the year ending 31 December 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 23 December 2025 and were signed on its behalf by
Mohammed Fazil Abdul Rahman Director Company Registration No. 13098616
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AFS COURIERS LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
AFS COURIERS LTD is a private company, limited by shares, registered in England and Wales, registration number 13098616. The registered office is 209 THE HEIGHTS, NORTHOLT, UB5 4BX, ENGLAND.
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.
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:
Motor vehicles
20%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 January 2024
3,975 
At 31 December 2024
3,975 
Depreciation
At 1 January 2024
1,431 
Charge for the year
509 
At 31 December 2024
1,940 
Net book value
At 31 December 2024
2,035 
At 31 December 2023
2,544 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,530 
1,382 
Taxes and social security
6,130 
6,282 
Loans from directors
- 
3,252 
Accruals
233 
233 
7,893 
11,149 
- 5 -
AFS COURIERS LTD Notes to the Accounts for the year ended 31 December 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -