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Company Registration No. 12702308 (England and Wales)
ABS GROUP CONSULTANCY LTD Unaudited accounts for the year ended 30 June 2023
ABS GROUP CONSULTANCY LTD Unaudited accounts Contents
Page
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ABS GROUP CONSULTANCY LTD Company Information for the year ended 30 June 2023
Director
Tracey Abiola
Company Number
12702308 (England and Wales)
Registered Office
15 LINCOLN CRESCENT BOOTLE L20 7EB ENGLAND
Accountants
Rawson Irekponor Rawson & Co Accountants Liverpool Innovation Park Edge lane Liverpool L7 9NJ
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ABS GROUP CONSULTANCY LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
343,257 
170,000 
Current assets
Cash at bank and in hand
20,728 
927 
Creditors: amounts falling due within one year
(200,480)
(49,429)
Net current liabilities
(179,752)
(48,502)
Total assets less current liabilities
163,505 
121,498 
Creditors: amounts falling due after more than one year
(175,787)
(121,117)
Net (liabilities)/assets
(12,282)
381 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(12,382)
281 
Shareholders' funds
(12,282)
381 
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 March 2024 and were signed on its behalf by
Tracey Abiola Director Company Registration No. 12702308
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ABS GROUP CONSULTANCY LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
ABS GROUP CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 12702308. The registered office is 15 LINCOLN CRESCENT, BOOTLE, L20 7EB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
1
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2022
170,000 
- 
170,000 
Additions
170,975 
2,853 
173,828 
At 30 June 2023
340,975 
2,853 
343,828 
Depreciation
Charge for the year
- 
571 
571 
At 30 June 2023
- 
571 
571 
Net book value
At 30 June 2023
340,975 
2,282 
343,257 
At 30 June 2022
170,000 
- 
170,000 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
66 
Loans from directors
200,000 
48,883 
Accruals
480 
480 
200,480 
49,429 
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ABS GROUP CONSULTANCY LTD Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
175,787 
121,117 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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