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# AFFINITAS IT LIMITED

## Company Registration Number:
11533919 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 August 2024

## Period of accounts

## Start date: 31 August 2023

## End date: 30 August 2024

# AFFINITAS IT LIMITED

## Contents of the Financial Statements

for the Period Ended 30 August 2024

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# AFFINITAS IT LIMITED

## Company Information

for the Period Ended 30 August 2024

Registered office: |  | Cardiff CF14 8LH
Company Registration Number: |  | 11533919 (England and Wales)

# AFFINITAS IT LIMITED

## Profit and Loss Account

for the Period Ended 30 August 2024

| 2024 £ | 2023 £
--- | --- | ---
Turnover | 92,552 | 103,363
Cost of Materials | ( 40,893 ) | ( 42,504 )
Staff Costs | ( 77,093 ) | ( 54,118 )
Depreciation and Writeoffs | ( 699 ) | ( 738 )
Other charges | ( 11,584 ) | ( 255 )
Tax on Profit | - | ( 1,092 )
Profit or (Loss) for Period | ( 37,717 ) | 4,656

# AFFINITAS IT LIMITED

## Balance sheet

As at 30 August 2024

| 2024 £ | 2023 £
--- | --- | ---
Current assets: | 2,097 | 1,932
Prepayments and accrued income: | 39,427 | 60,717
Creditors: amounts falling due within one year: | ( 41,038 ) | ( 19,423 )
Net current assets (liabilities): | 486 | 43,226
Total assets less current liabilities: | 486 | 43,226
Creditors: amounts falling due after more than one year: | ( 3,787 ) | ( 9,592 )
Total net assets (liabilities): | ( 3,301 ) | 33,634
Capital and reserves: | ( 3,301 ) | 33,634

# AFFINITAS IT LIMITED

## Balance sheet continued

For the year ending 30 August 2024 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 June 2025
And Signed On Behalf Of The Board By:

Name: J. Klingen
Status: Director

The notes form part of these financial statements

# AFFINITAS IT LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 August 2024

- ## 1. Employee Information

  Average number of employees: 4

# AFFINITAS IT LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 August 2024

- ## 2. Off balance sheet disclosure

  No