Company Registration No. 12758754 (England and Wales)
ABACI TRADE LIMITED
Unaudited accounts
for the period from 1 July 2023 to 31 October 2023
ABACI TRADE LIMITED
Unaudited accounts
Contents
ABACI TRADE LIMITED
Company Information
for the period from 1 July 2023 to 31 October 2023
Company Number
12758754 (England and Wales)
Registered Office
60 BUSINESS CENTER
MILL
LONDON
N17 9QU
Accountants
SAFE ACCOUNTANCY LIMITED
70 LONDON ROAD
REGAL HOUSE
TWICKENHAM
ENGLAND
TW1 3QS
ABACI TRADE LIMITED
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
5
18
Creditors: amounts falling due within one year
(5,050)
(5,001)
Net current liabilities
(5,045)
(4,983)
Net liabilities
(5,045)
(4,983)
Called up share capital
100
100
Profit and loss account
(5,145)
(5,083)
Shareholders' funds
(5,045)
(4,983)
For the period ending 31 October 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 1 November 2023 and were signed on its behalf by
ERDAL ABACI
Director
Company Registration No. 12758754
ABACI TRADE LIMITED
Notes to the Accounts
for the period from 1 July 2023 to 31 October 2023
ABACI TRADE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12758754. The registered office is 60 BUSINESS CENTER, MILL, LONDON, N17 9QU.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
31/10/2023
30/06/2023
Loans from directors
5,050
5,001
5
Average number of employees
During the period the average number of employees was 0 (30/06/2023: 0).