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2024-01-31 4592150 dpl-frs:CostSales dpl-frs:Item3 2023-02-01 2024-01-31 4592150 dpl-frs:CostSales dpl-frs:Item3 2023-01-31 4592150 dpl-frs:CostSales dpl-frs:Item3 2024-01-31 4592150 dpl-frs:DistributionCosts dpl-frs:Item3 2023-02-01 2024-01-31 4592150 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2023-02-01 2024-01-31 4592150 dpl-frs:Item4 2023-02-01 2024-01-31 4592150 dpl-frs:Item4 2023-01-31 4592150 dpl-frs:Item4 2024-01-31 4592150 dpl-frs:CostSales dpl-frs:Item4 2023-02-01 2024-01-31 4592150 dpl-frs:CostSales dpl-frs:Item4 2023-01-31 4592150 dpl-frs:CostSales dpl-frs:Item4 2024-01-31 4592150 dpl-frs:DistributionCosts dpl-frs:Item4 2023-02-01 2024-01-31 4592150 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2023-02-01 2024-01-31 4592150 dpl-frs:Item5 2023-02-01 2024-01-31 4592150 dpl-frs:Item5 2023-01-31 4592150 dpl-frs:Item5 2024-01-31 4592150 dpl-frs:CostSales dpl-frs:Item5 2023-02-01 2024-01-31 4592150 dpl-frs:CostSales dpl-frs:Item5 2023-01-31 4592150 dpl-frs:CostSales 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4592150 dpl-frs:DistributionCosts dpl-frs:Item12 2023-02-01 2024-01-31 4592150 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2023-02-01 2024-01-31 4592150 1 2023-02-01 2024-01-31 4592150 frs-countries:EnglandWales 2023-02-01 2024-01-31 4592150 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-01-31 4592150 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2023-01-31 4592150 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2023-01-31 4592150 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2023-01-31 4592150 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2022-02-01 2023-01-31 4592150 frs-core:AllSubsidiaries 2022-02-01 2023-01-31 4592150 frs-core:KeyManagementPersonnel 2022-02-01 2023-01-31 4592150 frs-core:EntitiesControlledByKeyManagementPersonnel 2022-02-01 2023-01-31 4592150 frs-core:OtherRelatedParties 2022-02-01 2023-01-31 4592150 2022-01-31 4592150 2023-01-31 4592150 2022-02-01 2023-01-31 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Registered number: 4592150
The Associated Business Partnership Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Hiller Associates
F.M.A.A.T, A.T.T
7 Kingshill Avenue
St Albans
AL4 9QE
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 4592150
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 21,200 32,210
21,200 32,210
CURRENT ASSETS
Debtors 5 75,117 68,896
Cash at bank and in hand 82,001 87,071
157,118 155,967
Creditors: Amounts Falling Due Within One Year 6 (30,411 ) (26,629 )
NET CURRENT ASSETS (LIABILITIES) 126,707 129,338
TOTAL ASSETS LESS CURRENT LIABILITIES 147,907 161,548
Creditors: Amounts Falling Due After More Than One Year 7 (23,065 ) (32,369 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (2,587 ) (3,915 )
NET ASSETS 122,255 125,264
CAPITAL AND RESERVES
Called up share capital 9 2 2
Profit and Loss Account 122,253 125,262
SHAREHOLDERS' FUNDS 122,255 125,264
Page 1
Page 2
For the year ending 31 January 2024 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 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 applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Thomas Hiller
Director
06/03/2024
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
The Associated Business Partnership Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 4592150 . The registered office is 7 Kingshill Avenue, St. Albans, Hertfordshire, AL4 9QE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25%
Motor Vehicles 20%
Fixtures & Fittings 25%
Computer Equipment 25%
2.5. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.
2.6. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
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3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Directors 2 2
Staff 2 1
4 3
4. Tangible Assets
Plant & Machinery Motor Vehicles Fixtures & Fittings Computer Equipment Total
£ £ £ £ £
Cost
As at 1 February 2023 5,124 50,537 8,999 23,841 88,501
Additions 145 - - 647 792
As at 31 January 2024 5,269 50,537 8,999 24,488 89,293
Depreciation
As at 1 February 2023 5,124 20,214 8,816 22,137 56,291
Provided during the period 36 10,108 183 1,475 11,802
As at 31 January 2024 5,160 30,322 8,999 23,612 68,093
Net Book Value
As at 31 January 2024 109 20,215 - 876 21,200
As at 1 February 2023 - 30,323 183 1,704 32,210
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 62,906 62,501
Other debtors 3,138 2,418
Directors' loan accounts 9,073 3,977
75,117 68,896
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1,680 924
Other taxes and social security 25,500 24,362
Other creditors 3,213 1,343
Directors' loan accounts 18 -
30,411 26,629
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7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 23,065 32,369
23,065 32,369
8. Obligations Under Finance Leases and Hire Purchase
2024 2023
£ £
The future minimum finance lease payments are as follows:
Not later than one year - -
- -
- -
9. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
10. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Later than one year and not later than five years - 13,812
- 13,812
11. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors: £9,074
The above loan is unsecured, interest free and repayable on demand.
Page 5