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Company Registration No. 8213297 (England and Wales)
Abode Vision LTD Unaudited accounts for the year ended 31 March 2023
Abode Vision LTD Unaudited accounts Contents
Page
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Abode Vision LTD Company Information for the year ended 31 March 2023
Director
J A Lane
Company Number
8213297 (England and Wales)
Registered Office
EUREKA OLD EPPERSTONE ROAD LOWDHAM NOTTINGHAM NG14 7BS
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Abode Vision LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
5,800 
6,200 
Tangible assets
53,168 
33,368 
58,968 
39,568 
Current assets
Inventories
700 
500 
Debtors
69,510 
93,943 
Cash at bank and in hand
49,029 
69,124 
119,239 
163,567 
Creditors: amounts falling due within one year
(138,958)
(152,797)
Net current (liabilities)/assets
(19,719)
10,770 
Total assets less current liabilities
39,249 
50,338 
Creditors: amounts falling due after more than one year
(38,382)
(50,105)
Net assets
867 
233 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
865 
231 
Shareholders' funds
867 
233 
For the year ending 31 March 2023 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 his 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 27 October 2023 and were signed on its behalf by
J A Lane Director Company Registration No. 8213297
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Abode Vision LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Abode Vision LTD is a private company, limited by shares, registered in England and Wales, registration number 8213297. The registered office is EUREKA OLD EPPERSTONE ROAD, LOWDHAM, NOTTINGHAM, NG14 7BS.
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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2022
10,000 
At 31 March 2023
10,000 
Amortisation
At 1 April 2022
3,800 
Charge for the year
400 
At 31 March 2023
4,200 
Net book value
At 31 March 2023
5,800 
At 31 March 2022
6,200 
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Abode Vision LTD Notes to the Accounts for the year ended 31 March 2023
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
12,294 
69,759 
82,053 
Additions
125 
29,252 
29,377 
At 31 March 2023
12,419 
99,011 
111,430 
Depreciation
At 1 April 2022
8,750 
39,935 
48,685 
Charge for the year
902 
8,675 
9,577 
At 31 March 2023
9,652 
48,610 
58,262 
Net book value
At 31 March 2023
2,767 
50,401 
53,168 
At 31 March 2022
3,544 
29,824 
33,368 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
6,595 
- 
Trade debtors
21,022 
59,833 
Accrued income and prepayments
12,336 
6,761 
Other debtors
29,557 
27,349 
69,510 
93,943 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
10,648 
10,648 
Obligations under finance leases and hire purchase contracts
3,440 
3,440 
Trade creditors
26,548 
41,054 
Taxes and social security
7,357 
8,156 
Other creditors
200 
200 
Loans from directors
76,131 
75,035 
Accruals
14,634 
14,264 
138,958 
152,797 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
21,707 
31,018 
Obligations under finance leases and hire purchase contracts
16,675 
19,087 
38,382 
50,105 
9
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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