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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
Page
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Abmedia Services Ltd Company Information for the year ended 31 October 2023
Director
Abbie George
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
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Abmedia Services Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,008 
2,677 
Current assets
Debtors
4,865 
- 
Cash at bank and in hand
16,367 
10,992 
21,232 
10,992 
Creditors: amounts falling due within one year
(13,398)
(9,704)
Net current assets
7,834 
1,288 
Net assets
9,842 
3,965 
Capital and reserves
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
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Abmedia Services Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
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.
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:
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 
Depreciation
At 1 November 2022
837 
127 
964 
Charge for the year
628 
41 
669 
At 31 October 2023
1,465 
168 
1,633 
Net book value
At 31 October 2023
1,884 
124 
2,008 
At 31 October 2022
2,512 
165 
2,677 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
4,865 
- 
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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 
- 
Accruals
4,768 
4,542 
13,398 
9,704 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Abbie George
Director Loan Account
- 
(39,685)
(39,393)
(292)
- 
(39,685)
(39,393)
(292)
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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