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REGISTERED NUMBER: 09922216 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st October 2023

for

Abraham Photography Limited

Abraham Photography Limited (Registered number: 09922216)

Contents of the Financial Statements
for the Year Ended 31st October 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Abraham Photography Limited

Company Information
for the Year Ended 31st October 2023







DIRECTOR: A C Overvoorde





REGISTERED OFFICE: 406 Cottingham Road
Hull
HU6 8QE





REGISTERED NUMBER: 09922216 (England and Wales)





ACCOUNTANTS: Dymond Accountants
Office F1,
Beverley Enterprise Centre
Beck View Road
Beverley
East Yorkshire
HU17 0JT

Abraham Photography Limited (Registered number: 09922216)

Balance Sheet
31st October 2023

31.10.23 31.10.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,143 10,050

CURRENT ASSETS
Debtors 5 38 53
Cash at bank 14,186 13,642
14,224 13,695
CREDITORS
Amounts falling due within one year 6 21,071 23,186
NET CURRENT LIABILITIES (6,847 ) (9,491 )
TOTAL ASSETS LESS CURRENT LIABILITIES 296 559

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 196 459
296 559

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2023 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.

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 23rd November 2023 and were signed by:





A C Overvoorde - Director


Abraham Photography Limited (Registered number: 09922216)

Notes to the Financial Statements
for the Year Ended 31st October 2023


1. STATUTORY INFORMATION

Abraham Photography Limited 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Abraham Photography Limited (Registered number: 09922216)

Notes to the Financial Statements - continued
for the Year Ended 31st October 2023


4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1st November 2022 23,957
Additions 4,109
At 31st October 2023 28,066
DEPRECIATION
At 1st November 2022 13,907
Charge for year 7,016
At 31st October 2023 20,923
NET BOOK VALUE
At 31st October 2023 7,143
At 31st October 2022 10,050

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Other debtors 38 53

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Bank loans and overdrafts 1,893 2,143
Taxation and social security 3,756 716
Other creditors 15,422 20,327
21,071 23,186