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# AFRIQUE SPIRITS LIMITED

## Company Registration Number:
14822509 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# AFRIQUE SPIRITS LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# AFRIQUE SPIRITS LIMITED

## Company Information

for the Period Ended 30 April 2025

Director: |  | Jayne Esi Doherty
|  | Beverley Asieduah Annan-Forson
Registered office: |  | Writtles St. James Road Goffs Oak Waltham Cross England EN7 6TR
Company Registration Number: |  | 14822509 (England and Wales)

# AFRIQUE SPIRITS LIMITED

## Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
Jayne Esi Doherty
Beverley Asieduah Annan-Forson

This report was approved by the board of directors on 20 January 2026
And Signed On Behalf Of The Board By:

Name: Jayne Esi Doherty
Status: Director

Name: Beverley Asieduah Annan-Forson
Status: Director

# AFRIQUE SPIRITS LIMITED

## Profit and Loss Account

for the Period Ended 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 2,323 | -
Cost of sales |  | ( 12,378 ) | -
Gross Profit or (Loss) |  | ( 10,055 ) | -
Administrative Expenses |  | ( 36,856 ) | ( 209 )
Operating Profit or (Loss) |  | ( 46,911 ) | ( 209 )
Profit or (Loss) Before Tax |  | ( 46,911 ) | ( 209 )
Profit or (Loss) for Period |  | ( 46,911 ) | ( 209 )

The notes form part of these financial statements

# AFRIQUE SPIRITS LIMITED

## Balance sheet

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 411 | 247
Total current assets: |  | 411 | 247
Creditors: amounts falling due within one year: | 4 | ( 47,528 ) | ( 454 )
Net current assets (liabilities): |  | ( 47,117 ) | ( 207 )
Total assets less current liabilities: |  | ( 47,117 ) | ( 207 )
Total net assets (liabilities): |  | ( 47,117 ) | ( 207 )

The notes form part of these financial statements

# AFRIQUE SPIRITS LIMITED

## Balance sheet continued

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | ( 47,119 ) | ( 209 )
Shareholders funds: |  | ( 47,117 ) | ( 207 )

For the year ending 30 April 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 20 January 2026
And Signed On Behalf Of The Board By:

Name: Jayne Esi Doherty
Status: Director

Name: Beverley Asieduah Annan-Forson
Status: Director

The notes form part of these financial statements

# AFRIQUE SPIRITS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# AFRIQUE SPIRITS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# AFRIQUE SPIRITS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 3. Off balance sheet disclosure

  No

# AFRIQUE SPIRITS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Other creditors | 47,528 | 454
Total | 47,528 | 454