ABS COMPUTER SERVICES LIMITED

Company Registration Number:
02954022 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

ABS COMPUTER SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ABS COMPUTER SERVICES LIMITED

Company Information

for the Period Ended 31 July 2023




Director: Graham Speers
Ann Speers
Registered office: 14
Spiers Drive
Brackley
England
NN13 6JB
Company Registration Number: 02954022 (England and Wales)

ABS COMPUTER SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 July 2023


2023
£

2022
£
Turnover 1,715 6,920
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 305 ) ( 3,042 )
Staff Costs ( 5,138 ) ( 13,967 )
Other charges ( 1,912 ) ( 4,711 )
Profit or (Loss) for Period ( 5,640 ) ( 14,800 )

ABS COMPUTER SERVICES LIMITED

Balance sheet

As at 31 July 2023


2023
£

2022
£
Current assets: 570 10,221
Creditors: amounts falling due within one year: ( 0 ) ( 176 )
Net current assets (liabilities): 570 10,045
Total assets less current liabilities: 570 10,045
Total net assets (liabilities): 570 10,045
Capital and reserves: 570 10,045

ABS COMPUTER SERVICES LIMITED

Balance sheet continued

For the year ending 31 July 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 November 2023
And Signed On Behalf Of The Board By:

Name: Graham Speers
Status: Director

The notes form part of these financial statements

ABS COMPUTER SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 2

ABS COMPUTER SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No