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COMPANY REGISTRATION NUMBER: 07968897
Abacus Response Limited
Filleted Unaudited Financial Statements
29 February 2024
Abacus Response Limited
Financial Statements
Year ended 29 February 2024
Contents
Page
Chartered accountant's report to the director on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
Abacus Response Limited
Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Abacus Response Limited
Year ended 29 February 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 29 February 2024, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
THE COOK PARTNERSHIP LTD Chartered accountants
Unit 7, The Forum Icknield Way Tring Hertfordshire HP23 4JY
17 April 2024
Abacus Response Limited
Statement of Financial Position
29 February 2024
2024
2023
£
£
£
Fixed assets
200
360
----
----
Current assets
55,116
39,945
Creditors: amounts falling due within one year
29,282
39,250
--------
--------
Net current assets
25,834
695
--------
-------
Total assets less current liabilities
26,034
1,055
Accruals and deferred income
910
885
--------
-------
25,124
170
--------
-------
Capital and reserves
25,124
170
--------
----
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr P Adams
205
( 650)
( 445)
----
----
----
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr P Adams
( 395)
600
205
----
----
----
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 April 2024 , and are signed on behalf of the board by:
Mr P Adams
Director
Company registration number: 07968897
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 23 Hardy Road, Adeyfield, Hemel Hempstead, Hertfordshire, HP2 5EF.