17 July 2022 false No description of principal activity Taxfiler 2023.14 SC454716business:PrivateLimitedCompanyLtd2022-07-172023-07-31 SC4547162022-07-16 SC4547162022-07-172023-07-31 SC454716business:AuditExempt-NoAccountantsReport2022-07-172023-07-31 SC454716business:FilletedAccounts2022-07-172023-07-31 SC4547162023-07-31 SC454716business:Director12022-07-172023-07-31 SC454716business:RegisteredOffice2022-07-172023-07-31 SC4547162022-07-16 SC454716core:WithinOneYear2023-07-31 SC454716core:WithinOneYear2022-07-16 SC454716core:AfterOneYear2023-07-31 SC454716core:AfterOneYear2022-07-16 SC454716core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 SC454716core:ShareCapitalcore:PreviouslyStatedAmount2022-07-16 SC454716core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 SC454716core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-16 SC454716core:PreviouslyStatedAmount2023-07-31 SC454716core:PreviouslyStatedAmount2022-07-16 SC454716business:SmallEntities2022-07-172023-07-31 SC454716countries:Scotland2022-07-172023-07-31 SC454716core:MotorVehicles2022-07-172023-07-31 SC454716core:ComputerEquipment2022-07-172023-07-31 SC454716core:MotorVehicles2022-07-16 SC454716core:ComputerEquipment2022-07-16 SC454716core:MotorVehicles2023-07-31 SC454716core:ComputerEquipment2023-07-31 SC4547162021-07-172022-07-16 iso4217:GBP xbrli:pure
Company Registration No. SC454716 (Scotland)
ABC-HOME LTD Unaudited accounts for the period from 17 July 2022 to 31 July 2023
ABC-HOME LTD Unaudited accounts Contents
Page
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ABC-HOME LTD Company Information for the period from 17 July 2022 to 31 July 2023
Director
Adrian Sujka
Company Number
SC454716 (Scotland)
Registered Office
13 BRESSAY BRAE ABERDEEN AB15 6WJ
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ABC-HOME LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,164 
1,552 
Current assets
Cash at bank and in hand
1,613 
4,505 
Creditors: amounts falling due within one year
(8,211)
(5,343)
Net current liabilities
(6,598)
(838)
Total assets less current liabilities
(5,434)
714 
Creditors: amounts falling due after more than one year
(18,705)
(24,738)
Net liabilities
(24,139)
(24,024)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(24,141)
(24,026)
Shareholders' funds
(24,139)
(24,024)
For the period ending 31 July 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 his 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 9 January 2024 and were signed on its behalf by
Adrian Sujka Director Company Registration No. SC454716
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ABC-HOME LTD Notes to the Accounts for the period from 17 July 2022 to 31 July 2023
1
Statutory information
ABC-HOME LTD is a private company, limited by shares, registered in Scotland, registration number SC454716. The registered office is 13 BRESSAY BRAE, ABERDEEN, AB15 6WJ.
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 period, 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:
Motor vehicles
25% reducing balance
Computer equipment
25% reducing Balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 17 July 2022
6,388 
1,018 
7,406 
At 31 July 2023
6,388 
1,018 
7,406 
Depreciation
At 17 July 2022
5,748 
106 
5,854 
Charge for the period
160 
228 
388 
At 31 July 2023
5,908 
334 
6,242 
Net book value
At 31 July 2023
480 
684 
1,164 
At 16 July 2022
640 
912 
1,552 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
6,173 
5,343 
Taxes and social security
1,138 
- 
Accruals
900 
- 
8,211 
5,343 
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ABC-HOME LTD Notes to the Accounts for the period from 17 July 2022 to 31 July 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
16,717 
22,616 
Loans from directors
1,988 
2,122 
18,705 
24,738 
7
Average number of employees
During the period the average number of employees was 2 (2022: 2).
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