1 June 2024 v2026.19.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activityxbrli:purexbrli:sharesiso4217:GBP054583752024-06-012025-05-31054583752025-05-31054583752023-06-012024-05-31054583752024-05-3105458375core:WithinOneYear2025-05-3105458375core:WithinOneYear2024-05-3105458375bus:RegisteredOffice2024-06-012025-05-3105458375bus:Director12024-06-012025-05-310545837512024-06-012025-05-3105458375countries:EnglandWales2024-06-012025-05-3105458375bus:AuditExemptWithAccountantsReport2024-06-012025-05-3105458375bus:PrivateLimitedCompanyLtd2024-06-012025-05-3105458375bus:Micro-entities2024-06-012025-05-3105458375bus:FullAccounts2024-06-012025-05-31
Company registration number:
05458375
Aftab Foroze Consultancies Limited
Unaudited Financial Statements for the year ended
31 May 2025
Aftab Foroze Consultancies Limited
Income Statement
Year ended
31 May 2025
20252024
££
Turnover
213,700
 
250,358
 
Other income
8,463
  -  
222,163   250,358  
   
Staff costs
(167,158
 )
(99,708
 )
Other charges
(94,446
 )
(102,919
 )
Tax
7,493
 
(9,525
 )
Suspense account -   2,364  
(Loss)/profit
(31,948
 )
40,570
 
Aftab Foroze Consultancies Limited
Statement of Financial Position
31 May 2025
20252024
££
Current assets
402,008
 
367,761
 
Prepayments and accrued income
(15,000
 )
(15,000
 )
Creditors: amounts falling due within one year
(242,524
 )
(181,537
 )
Net current assets
144,484
 
171,224
 
Accruals and deferred income
(11,071
 )
(5,865
 )
Net assets
133,413
 
165,359
 
   
Capital and reserves
133,413
 
165,359
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
178/180 Lawrence Hill
,
Bristol
,
BS5 0DN
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
9
(2024:
7.00
).
For the year ending
31 May 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
28 May 2026
, and are signed on behalf of the board by:
Mr A Foroze
Director
Company registration number:
05458375