AFDENT LIMITED

AFDENT LIMITED

AFDENT LIMITED - Company Information

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AFDENT LIMITED

Company Registration Number:
05273902 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

AFDENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

AFDENT LIMITED

Balance sheet

As at 31 October 2023


Notes
2023
2022


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 336,579 290,812
Investments:   0 0
Total fixed assets: 336,579 290,812
Current assets
Stocks: 5,000 0
Debtors:   261,306 66,588
Cash at bank and in hand: 85,118 213,877
Investments:   0 0
Total current assets: 351,424 280,465
Creditors: amounts falling due within one year:   (79,240) (61,730)
Net current assets (liabilities): 272,184 218,735
Total assets less current liabilities: 608,763 509,547
Creditors: amounts falling due after more than one year:   (69,660) (50,842)
Provision for liabilities: (22,582) (21,874)
Total net assets (liabilities): 516,521 436,831
Capital and reserves
Called up share capital: 102 102
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 516,419 436,729
Shareholders funds: 516,521 436,831

The notes form part of these financial statements

AFDENT LIMITED

Balance sheet statements

For the year ending 31 October 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 March 2024
and signed on behalf of the board by:

Name: Mr Foroozan
Status: Director

The notes form part of these financial statements

AFDENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AFDENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

2023 2022
Average number of employees during the period 4 4

AFDENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Tangible Assets

Total
Cost £
At 01 November 2022 506,715
Additions 85,990
Disposals 0
Revaluations 0
Transfers 0
At 31 October 2023 592,705
Depreciation
At 01 November 2022 215,903
Charge for year 40,223
On disposals 0
Other adjustments 0
At 31 October 2023 256,126
Net book value
At 31 October 2023 336,579
At 31 October 2022 290,812