1 April 2025 false No description of principal activity Taxfiler 2024.6 05706776 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 05706776 2025-03-31 05706776 2025-04-01 2026-03-31 05706776 business:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 05706776 business:FilletedAccounts 2025-04-01 2026-03-31 05706776 2026-03-31 05706776 business:Director1 2025-04-01 2026-03-31 05706776 business:Director2 2025-04-01 2026-03-31 05706776 business:RegisteredOffice 2025-04-01 2026-03-31 05706776 2025-03-31 05706776 core:WithinOneYear 2026-03-31 05706776 core:WithinOneYear 2025-03-31 05706776 countries:EnglandWales 2025-04-01 2026-03-31 05706776 2024-04-01 2025-03-31 05706776 business:Micro-entities 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 05706776 (England and Wales)
Affinitive Ltd Unaudited accounts for the year ended 31 March 2026
Affinitive Ltd Company Information for the year ended 31 March 2026
Directors
J Hughes R Barnett
Company Number
05706776 (England and Wales)
Registered Office
c/o Thames Bridge Accountants 60 Oak Tree Road Marlow Buckinghamshire SL7 3EQ United Kingdom
Accountants
Thames Bridge Accountants 60 Oak Tree Road Marlow Buckinghamshire SL7 3EQ
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Affinitive Ltd Statement of Financial Position as at 31 March 2026
2026
2025
£
£
Fixed assets
62,877
93,821
Current assets
247,235
238,055
Prepayments and accrued income
9,512
9,376
Creditors: amounts falling due within one year
(123,111)
(119,749)
Net current assets
133,636
127,682
Total assets less current liabilities
196,513
221,503
Accruals and deferred income
(32,111)
(1,318)
Net assets
164,402
220,185
Capital and reserves
164,402
220,185
NOTES TO THE ACCOUNTS
1 Statutory information
Affinitive Ltd is a private company, limited by shares, registered in England and Wales, registration number 05706776. The registered office is c/o Thames Bridge Accountants, 60 Oak Tree Road, Marlow, Buckinghamshire, SL7 3EQ, United Kingdom.
2 Average number of employees
During the year the average number of employees was 4 (2025: 4).
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 May 2026
J Hughes Director Company Registration No. 05706776
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