ABC HEADHUNTERS LIMITED

Company Registration Number:
10589676 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

(Dormant)

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

ABC HEADHUNTERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ABC HEADHUNTERS LIMITED

Company Information

for the Period Ended 31 January 2024




Director: Helen Hlengiwe Busili
Cleopas Ngwenya
Registered office: 23 Campbell House 8 Harcourt Road
Harcourt Road
Wallington
England
SM6 8AZ
Company Registration Number: 10589676 (England and Wales)

ABC HEADHUNTERS LIMITED

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Helen Hlengiwe Busili
Cleopas Ngwenya

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 9 February 2024
And Signed On Behalf Of The Board By:

Name: Helen Hlengiwe Busili
Status: Director

ABC HEADHUNTERS LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

ABC HEADHUNTERS LIMITED

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 854
Total current assets: 854
Net current assets (liabilities): 854
Total assets less current liabilities: 854
Creditors: amounts falling due after more than one year: 4 ( 9,823 ) ( 10,677 )
Total net assets (liabilities): ( 9,823 ) ( 9,823 )

The notes form part of these financial statements

ABC HEADHUNTERS LIMITED

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 16 16
Profit and loss account: ( 9,839 ) ( 9,839 )
Shareholders funds: ( 9,823 ) ( 9,823 )

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.

For the year ending 31 January 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 9 February 2024
And Signed On Behalf Of The Board By:

Name: Helen Hlengiwe Busili
Status: Director

The notes form part of these financial statements

ABC HEADHUNTERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 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

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied
    during the period, exclusive of Value Added Tax and trade discounts.

ABC HEADHUNTERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

ABC HEADHUNTERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

ABC HEADHUNTERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 7,682 10,677
Other creditors 2,141
Total 9,823 10,677