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Registration number: 03604793

A.B.M. Solutions Ltd

Annual Report and Unaudited Financial Statements Year Ended 31 July 2023

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Chartered Accountants

 

A.B.M. Solutions Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4

 

A.B.M. Solutions Ltd

Company Information

Director

Mr A B Bell

Company secretary

Mr R Dix

Registered office

Unity Chambers
34 High East Street
Dorchester
Dorset
DT1 1HA

Accountants

Edwards & Keeping
Chartered Accountants
Unity Chambers
34 High East Street
Dorchester
Dorset
DT1 1HA

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
A.B.M. Solutions Ltd
for the Year Ended 31 July 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of A.B.M. Solutions Ltd for the year ended 31 July 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of A.B.M. Solutions Ltd, as a body, in accordance with the terms of our engagement letter dated 17 February 2014. Our work has been undertaken solely to prepare for your approval the accounts of A.B.M. Solutions Ltd and state those matters that we have agreed to state to the Board of Directors of A.B.M. Solutions Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A.B.M. Solutions Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that A.B.M. Solutions Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of A.B.M. Solutions Ltd. You consider that A.B.M. Solutions Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of A.B.M. Solutions Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.






Edwards & Keeping
Chartered Accountants
Unity Chambers
34 High East Street
Dorchester
Dorset
DT1 1HA

1 March 2024

 

A.B.M. Solutions Ltd

(Registration number: 03604793)
Balance Sheet as at 31 July 2023

2023

2022

 

£

£

£

£

Current assets

 

58,610

 

78,913

Creditors: Amounts falling due within one year

 

(4,129)

 

(12,787)

Total assets less current liabilities

 

54,481

 

66,126

Accruals and deferred income

 

(480)

 

(450)

   

54,001

 

65,676

Capital and reserves

 

54,001

 

65,676

For the financial year ending 31 July 2023 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 1 March 2024
 



Mr A B Bell
Director

 

A.B.M. Solutions Ltd

Notes to the Unaudited Financial Statements
for the Year Ended 31 July 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unity Chambers
34 High East Street
Dorchester
Dorset
DT1 1HA
England

These financial statements were authorised for issue by the director on 1 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).