1 July 2024 false No description of principal activity Taxfiler 2024.6 13469179 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 13469179 2024-06-30 13469179 2024-07-01 2025-06-30 13469179 business:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 13469179 business:FilletedAccounts 2024-07-01 2025-06-30 13469179 2025-06-30 13469179 business:Director1 2024-07-01 2025-06-30 13469179 business:RegisteredOffice 2024-07-01 2025-06-30 13469179 2024-06-30 13469179 core:WithinOneYear 2025-06-30 13469179 core:WithinOneYear 2024-06-30 13469179 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 13469179 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-06-30 13469179 core:PreviouslyStatedAmount 2025-06-30 13469179 core:PreviouslyStatedAmount 2024-06-30 13469179 business:SmallEntities 2024-07-01 2025-06-30 13469179 countries:EnglandWales 2024-07-01 2025-06-30 13469179 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 13469179 (England and Wales)
Afix Limited Unaudited accounts for the year ended 30 June 2025
Afix Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Afix Limited Company Information for the year ended 30 June 2025
Director
Petre Achim-Vasile
Company Number
13469179 (England and Wales)
Registered Office
21 Stroma Close Hemel Hempstead HP3 8TJ England
Accountants
M&S Accountancy Limited
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Afix Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
14,064
16,676
Cash at bank and in hand
174
(8,420)
14,238
8,256
Creditors: amounts falling due within one year
5
(12,732)
(3,396)
Net current assets
1,506
4,860
Net assets
1,506
4,860
Capital and reserves
Profit and loss account
1,506
4,860
Shareholders' funds
1,506
4,860
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 4 February 2026 and were signed on its behalf by
Petre Achim-Vasile Director Company Registration No. 13469179
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Afix Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Afix Limited is a private company, limited by shares, registered in England and Wales, registration number 13469179. The registered office is 21 Stroma Close, Hemel Hempstead, HP3 8TJ, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
4,740
13,671
Other debtors
9,324
3,005
14,064
16,676
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
(82)
(548)
Trade creditors
-
1,500
Taxes and social security
(2,904)
2,361
Loans from directors
15,718
83
12,732
3,396
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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