Company Registration No. 12920310 (England and Wales)
Abmedia Services Ltd
Unaudited accounts
for the year ended 31 October 2023
Abmedia Services Ltd
Unaudited accounts
Contents
Abmedia Services Ltd
Company Information
for the year ended 31 October 2023
Company Number
12920310 (England and Wales)
Registered Office
16 The Everglades
Hempstead
Gillingham
ME7 3PY
England
Accountants
TaxSense Accountants Ltd
203 West Street
Fareham
Hants
PO16 0EN
Abmedia Services Ltd
Statement of financial position
as at 31 October 2023
Tangible assets
2,008
2,677
Cash at bank and in hand
16,367
10,992
Creditors: amounts falling due within one year
(13,398)
(9,704)
Net current assets
7,834
1,288
Called up share capital
1
1
Profit and loss account
9,841
3,964
Shareholders' funds
9,842
3,965
For the year 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 her 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 12 December 2023 and were signed on its behalf by
Abbie George
Director
Company Registration No. 12920310
Abmedia Services Ltd
Notes to the Accounts
for the year ended 31 October 2023
Abmedia Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12920310. The registered office is 16 The Everglades, Hempstead, Gillingham, ME7 3PY, England.
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 year, 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.
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:
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2022
3,349
292
3,641
At 31 October 2023
3,349
292
3,641
At 1 November 2022
837
127
964
Charge for the year
628
41
669
At 31 October 2023
1,465
168
1,633
At 31 October 2023
1,884
124
2,008
At 31 October 2022
2,512
165
2,677
Amounts falling due within one year
Abmedia Services Ltd
Notes to the Accounts
for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
8,338
5,162
Loans from directors
292
-
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan Account
-
(39,685)
(39,393)
(292)
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Average number of employees
During the year the average number of employees was 1 (2022: 1).