1 January 2023 false No description of principal activity Taxfiler 2023.14 13060670business:PrivateLimitedCompanyLtd2023-01-012023-12-31 130606702022-12-31 130606702023-01-012023-12-31 13060670business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 13060670business:FilletedAccounts2023-01-012023-12-31 130606702023-12-31 13060670business:Director12023-01-012023-12-31 13060670business:RegisteredOffice2023-01-012023-12-31 130606702022-12-31 13060670core:WithinOneYear2023-12-31 13060670core:WithinOneYear2022-12-31 13060670countries:EnglandWales2023-01-012023-12-31 130606702022-01-012022-12-31 13060670business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13060670 (England and Wales)
ABACUS BOOKKEEPING CONSULTANT LTD Unaudited accounts for the year ended 31 December 2023
ABACUS BOOKKEEPING CONSULTANT LTD Annual report and unaudited accounts for the year ended 31 December 2023
CONTENTS
PAGE
- 2 -
ABACUS BOOKKEEPING CONSULTANT LTD Company Information for the year ended 31 December 2023
Director
Denise Hicks
Company Number
13060670 (England and Wales)
Registered Office
27 FIENNES ROAD BANBURY OX16 0ET ENGLAND
- 3 -
ABACUS BOOKKEEPING CONSULTANT LTD Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
252 
424 
Current assets
15,855 
10,949 
Prepayments and accrued income
552 
534 
Creditors: amounts falling due within one year
9,541 
17,424 
Net current assets
25,948 
28,907 
Total assets less current liabilities
26,200 
29,331 
Net assets
26,200 
29,331 
Capital and reserves
26,200 
29,331 
NOTES TO THE ACCOUNTS
1 Statutory information
ABACUS BOOKKEEPING CONSULTANT LTD is a private company, limited by shares, registered in England and Wales, registration number 13060670. The registered office is 27 FIENNES ROAD, BANBURY, OX16 0ET, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 December 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 January 2024
Denise Hicks Director Company Registration No. 13060670
- 4 -