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REGISTERED NUMBER: 07848082 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30 November 2021

for

Abelia Consulting Ltd

Abelia Consulting Ltd (Registered number: 07848082)

Contents of the Financial Statements
for the Year Ended 30 November 2021










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

Abelia Consulting Ltd

Company Information
for the Year Ended 30 November 2021







DIRECTOR: B P Macartan





REGISTERED OFFICE: 107 Sheringham Avenue
London
N14 4UJ





REGISTERED NUMBER: 07848082 (England and Wales)





ACCOUNTANTS: JCL Accountancy Ltd
107 Sheringham Avenue
London
N14 4UJ

Abelia Consulting Ltd (Registered number: 07848082)

Balance Sheet
30 November 2021

30.11.21 30.11.20
Notes £    £   
CURRENT ASSETS
Debtors 4 79,017 81,436
Cash at bank 337 413
79,354 81,849
CREDITORS
Amounts falling due within one year 5 78,503 80,983
NET CURRENT ASSETS 851 866
TOTAL ASSETS LESS CURRENT
LIABILITIES

851

866

CAPITAL AND RESERVES
Called up share capital 6 1 1
Retained earnings 7 850 865
SHAREHOLDERS' FUNDS 851 866

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Abelia Consulting Ltd (Registered number: 07848082)

Balance Sheet - continued
30 November 2021


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 May 2022 and were signed by:





B P Macartan - Director


Abelia Consulting Ltd (Registered number: 07848082)

Notes to the Financial Statements
for the Year Ended 30 November 2021


1. STATUTORY INFORMATION

Abelia Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2020 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.21 30.11.20
£    £   
Other debtors 19,975 19,975
Directors' current accounts 59,042 61,461
79,017 81,436

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.21 30.11.20
£    £   
Trade creditors 2,269 5,149
Tax 67,394 67,394
VAT 7,040 7,040
Accrued expenses 1,800 1,400
78,503 80,983

Abelia Consulting Ltd (Registered number: 07848082)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2021


6. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 30.11.21 30.11.20
value: £    £   
1 Ordinary £1 1 1

7. RESERVES
Retained
earnings
£   

At 1 December 2020 865
Deficit for the year (15 )
At 30 November 2021 850

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2021 and 30 November 2020:

30.11.21 30.11.20
£    £   
B P Macartan
Balance outstanding at start of year 72,519 43,913
Amounts advanced - 28,606
Amounts repaid (2,419 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 70,100 72,519

9. RELATED PARTY DISCLOSURES

The controlling party is B P Macartan.

Abelia Consulting Ltd

Report of the Accountants to the Director of
Abelia Consulting Ltd


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 November 2021 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






JCL Accountancy Ltd
107 Sheringham Avenue
London
N14 4UJ


25 May 2022