Company Registration No. 6148972 (England and Wales)
New Affinity Limited
Unaudited accounts
for the year ended 31 March 2026
New Affinity Limited
Company Information
for the year ended 31 March 2026
Company Number
6148972 (England and Wales)
Registered Office
First Floor Flat
165 Victoria Road
Cambridge
CB4 3BU
United Kingdom
Accountants
JSVM Limited
Certified Public Accountants
23a Dawkins Road
Poole
Dorset
BH15 4JY
New Affinity Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
12,753
44,588
Creditors: amounts falling due within one year
(19,051)
(32,259)
Net current assets
19,444
33,138
Called up share capital
1
1
Profit and loss account
19,734
33,858
Shareholders' funds
19,735
33,859
For the year ending 31 March 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 8 June 2026 and were signed on its behalf by
Simon Sawyer
Director
Company Registration No. 6148972
New Affinity Limited
Notes to the Accounts
for the year ended 31 March 2026
New Affinity Limited is a private company, limited by shares, registered in England and Wales, registration number 6148972. The registered office is First Floor Flat, 165 Victoria Road, Cambridge, CB4 3BU, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Turnover represents the VAT-exclusive value of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 Years straight line
4
Tangible fixed assets
Computer equipment
New Affinity Limited
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Trade debtors
15,801
11,611
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
9,078
23,986
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director's Loan Account
9,198
743
-
9,941
The Director's Loan Account is interest free and repayable on demand.
The ultimate controlling party of the company is Mr S Sawyer by virtue of his shareholding.
10
Average number of employees
During the year the average number of employees was 1 (2025: 1).