Caseware UK (AP4) 2022.0.179 2022.0.179 2023-08-312023-08-31trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activity2022-09-01false31false 12150429 2022-09-01 2023-08-31 12150429 2021-09-01 2022-08-31 12150429 2023-08-31 12150429 2022-08-31 12150429 c:Director3 2022-09-01 2023-08-31 12150429 d:CurrentFinancialInstruments 2023-08-31 12150429 d:CurrentFinancialInstruments 2022-08-31 12150429 c:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 12150429 c:FullAccounts 2022-09-01 2023-08-31 12150429 c:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12150429 c:Micro-entities 2022-09-01 2023-08-31 12150429 e:PoundSterling 2022-09-01 2023-08-31 iso4217:GBP xbrli:pure

Registered number: 12150429









ABIMARA (ITHACA) LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 AUGUST 2023

 
ABIMARA (ITHACA) LIMITED
REGISTERED NUMBER: 12150429

BALANCE SHEET
AS AT 31 AUGUST 2023

2023
2022
Note
£
£

  

Called up share capital not paid
 2 
1,000
1,000

Current assets
 3 
450
-

Creditors: amounts falling due within one year
 4 
(2,968)
-

Net current (liabilities)/assets
  
 
 
(2,518)
 
 
-

Total assets less current liabilities
  
(1,518)
1,000

  

Net (liabilities)/assets
  
(1,518)
1,000


  

Capital and reserves
  
(1,518)
1,000


Notes


General information

Abimara (Ithaca) Limited is a private company, limited by shares, registered in England and Wales. The address of the company’s registered office is C/O Hillier Hopkins LLP, 45 Pall Mall, London, SW1Y 5JG.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2022 - 1).

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ABIMARA (ITHACA) LIMITED
REGISTERED NUMBER: 12150429
    
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2023


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 11 April 2024.




B J Rogers
Director

The notes on page 3 form part of these financial statements.

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ABIMARA (ITHACA) LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023

1.Accounting policies

 
1.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 105 the UK and the Republic of Ireland and the Companies Act 2006.


2.


Debtors

2023
2022
£
£


Called up share capital not paid
1,000
1,000

1,000
1,000



3.


Cash and cash equivalents

2023
2022
£
£

Cash at bank and in hand
450
-

450
-



4.


Creditors: Amounts falling due within one year

2023
2022
£
£

Amounts owed to group undertakings
2,368
-

Accruals and deferred income
600
-

2,968
-


 
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