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Company Registration No. 04463251 (England and Wales)
AFQS Limited Unaudited accounts for the year ended 30 June 2025
AFQS Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AFQS Limited Company Information for the year ended 30 June 2025
Director
Neil R Adams
Company Number
04463251 (England and Wales)
Registered Office
27 Asquith Close Biddulph Stoke-on-Trent Staffordshire ST8 7PE United Kingdom
Accountants
Deborah Warburton 4 Acre Bank Close Skinburness Cumbria CA7 4RD
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AFQS Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
590
116
Current assets
Debtors
5
49,045
59,753
Cash at bank and in hand
31,520
37,476
80,565
97,229
Creditors: amounts falling due within one year
6
(63,129)
(83,140)
Net current assets
17,436
14,089
Net assets
18,026
14,205
Capital and reserves
Called up share capital
1
1
Profit and loss account
18,025
14,204
Shareholders' funds
18,026
14,205
For the year ending 30 June 2025 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 14 January 2026 and were signed on its behalf by
Neil R Adams Director Company Registration No. 04463251
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AFQS Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
AFQS Limited is a private company, limited by shares, registered in England and Wales, registration number 04463251. The registered office is 27 Asquith Close, Biddulph, Stoke-on-Trent, Staffordshire, ST8 7PE, United Kingdom.
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
The turnover shown in the profit and loss account represents revenue earned during the period exclusive of VAT
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:
Computer equipment
33%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 July 2024
4,636
Additions
778
At 30 June 2025
5,414
Depreciation
At 1 July 2024
4,520
Charge for the year
304
At 30 June 2025
4,824
Net book value
At 30 June 2025
590
At 30 June 2024
116
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AFQS Limited Notes to the Accounts for the year ended 30 June 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
21,409
21,315
Accrued income and prepayments
763
1,600
Other debtors
26,873
36,838
49,045
59,753
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
(15)
Taxes and social security
9,495
14,482
Other creditors
49,777
61,915
Accruals
3,857
6,758
63,129
83,140
7
Transactions with related parties
The company has a balance owing to Mr N R Adams, the sole director, of £49,777 (2024- £61,915) at the year end. This is included in other creditors and is interest free and repayable on demand. Other debtors balance of £26,873 (2024- £36,838) represent an amount owing from a company, Quality Destinations Group Limited, which is wholly owned by Mr N R Adams. The loan held at the year end is deemed interest free and payable on demand.
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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