Company registration number 09759671 (England and Wales)
AFFECT IN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
AFFECT IN LIMITED
BALANCE SHEET
AS AT 30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
5,368
6,877
Current assets
18,676
9,774
Prepayments and accrued income
1,458
333
Creditors: amounts falling due within one year
(4,545)
(3,683)
Net current assets
15,589
6,424
Total assets less current liabilities
20,957
13,301
Net assets
20,957
13,301
Capital and reserves
20,957
13,301
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
The directors maintain an interest free loan account with the company. During the year the company made advances of £756 and received repayments of £1,038. A loan balance of £678 was due to the company at the year-end (2024 - £960). The loan is repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
Affect In Limited is a private company limited by shares incorporated in England and Wales. The registered office is 14-15 Jewry Street, Winchester, Hampshire, SO23 8RZ.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
AFFECT IN LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2025
30 September 2025
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 8 June 2026 and are signed on its behalf by:
Dr B T Dickson
Director
Company registration number 09759671 (England and Wales)