Registered Number 12101106

ABASS & CO. ACCOUNTANTS AND CONSULT LTD.

Micro-entity Accounts

31 July 2023

ABASS & CO. ACCOUNTANTS AND CONSULT LTD. Registered Number 12101106

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Fixed Assets
113,572
158,029
Current Assets
1,812
44,259
Creditors: amounts falling due within one year
0
(43,668)
Net current assets (liabilities)
1,812
591
Total assets less current liabilities
115,384
158,620
Creditors: amounts falling due after more than one year
(73,034)
(40,494)
Total net assets (liabilities)
42,350
118,126
Capital and reserves
42,350
118,126
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 April 2024

And signed on their behalf by:
Abass Abdul-Karim, Director

ABASS & CO. ACCOUNTANTS AND CONSULT LTD. Registered Number 12101106

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 1 1