ABAKUSS LIMITED

Company Registration Number:
06647658 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

ABAKUSS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ABAKUSS LIMITED

Company Information

for the Period Ended 31 July 2023




Director: Bernard Marshall
Registered office: 9 Wingreen
Abbey Road
London
England
NW8 0BN
Company Registration Number: 06647658 (England and Wales)

ABAKUSS LIMITED

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 6,000 6,000
Total fixed assets: 6,000 6,000
Current assets
Debtors: 5 7,020
Cash at bank and in hand: 158 115
Total current assets: 7,178 115
Creditors: amounts falling due within one year: 6 ( 160,674 ) ( 152,500 )
Net current assets (liabilities): ( 153,496 ) ( 152,385 )
Total assets less current liabilities: ( 147,496 ) ( 146,385 )
Total net assets (liabilities): ( 147,496 ) ( 146,385 )

The notes form part of these financial statements

ABAKUSS LIMITED

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 147,596 ) ( 146,485 )
Shareholders funds: ( 147,496 ) ( 146,385 )

For the year ending 31 July 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 26 February 2024
And Signed On Behalf Of The Board By:

Name: Bernard Marshall
Status: Director

The notes form part of these financial statements

ABAKUSS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ABAKUSS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

ABAKUSS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

ABAKUSS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 August 2022 33,936 33,936
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2023 33,936 33,936
Depreciation
At 01 August 2022 27,936 27,936
Charge for year - -
On disposals - -
Other adjustments - -
At 31 July 2023 27,936 27,936
Net book value
At 31 July 2023 6,000 6,000
At 31 July 2022 6,000 6,000

ABAKUSS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

5. Debtors


2023
£

2022
£
Trade debtors 7,020
Total 7,020

ABAKUSS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 1,200
Taxation and social security 1,431 588
Accruals and deferred income 1,440 1,200
Other creditors 156,603 150,712
Total 160,674 152,500