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Company Registration No. 12904375 (England and Wales)
Abacus Property Holdings Ltd Unaudited accounts for the year ended 30 June 2023
Abacus Property Holdings Ltd Unaudited accounts Contents
Page
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Abacus Property Holdings Ltd Company Information for the year ended 30 June 2023
Director
Raymond Yim
Company Number
12904375 (England and Wales)
Registered Office
UNIT 2 BURLEY HOUSE ROWDITCH PLACE DERBY DE22 3LR
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Abacus Property Holdings Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
140,574 
140,574 
Current assets
Cash at bank and in hand
5,737 
3,185 
Creditors: amounts falling due within one year
(45,048)
(42,501)
Net current liabilities
(39,311)
(39,316)
Total assets less current liabilities
101,263 
101,258 
Creditors: amounts falling due after more than one year
(101,250)
(101,250)
Net assets
13 
8 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
12 
7 
Shareholders' funds
13 
8 
For the year ending 30 June 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 28 March 2024 and were signed on its behalf by
Raymond Yim Director Company Registration No. 12904375
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Abacus Property Holdings Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Abacus Property Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 12904375. The registered office is UNIT 2 BURLEY HOUSE, ROWDITCH PLACE, DERBY, DE22 3LR.
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.
4
Investment property
2023 
£ 
Fair value at 1 July 2022
140,574 
At 30 June 2023
140,574 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
34,984 
34,984 
Loans from directors
9,289 
6,802 
Accruals
775 
715 
45,048 
42,501 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
101,250 
101,250 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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