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Company Registration No. 14618302 (England and Wales)
Affunit Ltd Unaudited accounts for the year ended 31 January 2026
Affunit Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Affunit Ltd Company Information for the year ended 31 January 2026
Director
Vladyslav Vailo
Company Number
14618302 (England and Wales)
Registered Office
Unit 3 Office A, 1st Floor 6-7 St. Mary At Hill London EC3R 8EE England
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Affunit Ltd Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Current assets
Cash at bank and in hand
10,243
52,481
Creditors: amounts falling due within one year
4
-
(39,947)
Net current assets
10,243
12,534
Total assets less current liabilities
10,243
12,534
Creditors: amounts falling due after more than one year
5
1,000
1,000
Net assets
11,243
13,534
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
10,243
12,534
Shareholders' funds
11,243
13,534
For the year ending 31 January 2026 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 9 April 2026 and were signed on its behalf by
Vladyslav Vailo Director Company Registration No. 14618302
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Affunit Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Affunit Ltd is a private company, limited by shares, registered in England and Wales, registration number 14618302. The registered office is Unit 3, Office A, 1st Floor, 6-7 St. Mary At Hill, London, EC3R 8EE, 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
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
-
37,356
Taxes and social security
-
2,591
-
39,947
5
Creditors: amounts falling due after more than one year
2026
2025
£
£
Loans from directors
(1,000)
(1,000)
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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