30 July 2024 false No description of principal activity Taxfiler 2024.6 08193202 business:PrivateLimitedCompanyLtd 2024-07-30 2025-07-29 08193202 2024-07-29 08193202 2024-07-30 2025-07-29 08193202 business:AuditExempt-NoAccountantsReport 2024-07-30 2025-07-29 08193202 business:FilletedAccounts 2024-07-30 2025-07-29 08193202 2025-07-29 08193202 business:Director1 2024-07-30 2025-07-29 08193202 business:RegisteredOffice 2024-07-30 2025-07-29 08193202 2024-07-29 08193202 core:WithinOneYear 2025-07-29 08193202 core:WithinOneYear 2024-07-29 08193202 core:AfterOneYear 2025-07-29 08193202 core:AfterOneYear 2024-07-29 08193202 core:ShareCapital core:PreviouslyStatedAmount 2025-07-29 08193202 core:ShareCapital core:PreviouslyStatedAmount 2024-07-29 08193202 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-29 08193202 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-29 08193202 core:PreviouslyStatedAmount 2025-07-29 08193202 core:PreviouslyStatedAmount 2024-07-29 08193202 business:SmallEntities 2024-07-30 2025-07-29 08193202 countries:EnglandWales 2024-07-30 2025-07-29 08193202 core:ComputerEquipment 2024-07-30 2025-07-29 08193202 core:ComputerEquipment 2024-07-29 08193202 core:ComputerEquipment 2025-07-29 08193202 2023-07-30 2024-07-29 iso4217:GBP xbrli:pure
Company Registration No. 08193202 (England and Wales)
AAFS HOLDINGS LTD Unaudited accounts for the year ended 29 July 2025
AAFS HOLDINGS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
AAFS HOLDINGS LTD Company Information for the year ended 29 July 2025
Director
Emma-Jane Smith
Company Number
08193202 (England and Wales)
Registered Office
71-75 SHELTON STREET LONDON WC2H 9JQ ENGLAND
Accountants
Assurance Accountancy Ltd Assurance Office, Swan House 146-147 St Helens Road Swansea SA1 4DE
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AAFS HOLDINGS LTD Statement of financial position as at 29 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
478
637
Current assets
Debtors
5
52,895
64,670
Cash at bank and in hand
3,742
5,802
56,637
70,472
Creditors: amounts falling due within one year
6
(576,801)
(231,743)
Net current liabilities
(520,164)
(161,271)
Total assets less current liabilities
(519,686)
(160,634)
Creditors: amounts falling due after more than one year
7
(20,621)
(25,929)
Net liabilities
(540,307)
(186,563)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(540,407)
(186,663)
Shareholders' funds
(540,307)
(186,563)
For the year ending 29 July 2025 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 her 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 28 July 2026 and were signed on its behalf by
Emma-Jane Smith Director Company Registration No. 08193202
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AAFS HOLDINGS LTD Notes to the Accounts for the year ended 29 July 2025
1
Statutory information
AAFS HOLDINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 08193202. The registered office is 71-75 SHELTON STREET, LONDON, WC2H 9JQ, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Reducing Balance 25%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 30 July 2024
1,942
At 29 July 2025
1,942
Depreciation
At 30 July 2024
1,305
Charge for the year
159
At 29 July 2025
1,464
Net book value
At 29 July 2025
478
At 29 July 2024
637
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
52,895
64,670
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AAFS HOLDINGS LTD Notes to the Accounts for the year ended 29 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
6,190
6,328
VAT
218,466
199,834
Trade creditors
270,000
-
Taxes and social security
21,439
1,739
Other creditors
37,061
16,658
Loans from directors
16,461
-
Accruals
7,184
7,184
576,801
231,743
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
20,621
25,929
8
Average number of employees
During the year the average number of employees was 35 (2024: 0).
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