Company registration number 07288058 (England and Wales)
Abzorb Data Ltd
Unaudited
financial statements
for the year ended 31 October 2023
PAGES FOR FILING WITH REGISTRAR
Abzorb Data Ltd
Contents
Page
Statement of financial position
1
Notes to the financial statements
2 - 3
Abzorb Data Ltd
Statement of financial position
as at 31 October 2023
- 1 -
2023
2022
Notes
£
£
£
£
Current assets
Debtors
486
486
Net current assets
486
486
Capital and reserves
Called up share capital
3
100
100
Profit and loss reserves
386
386
Total equity
486
486

In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

For the financial year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 9 April 2024 and are signed on its behalf by:
S Beeby
Director
Company registration number 07288058 (England and Wales)
Abzorb Data Ltd
Notes to the financial statements
for the year ended 31 October 2023
- 2 -
1
Accounting policies
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the income statement because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2023
2022
Number
Number
Total
2
2
3
Called up share capital
2023
2022
2023
2022
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Management A shares of £1 each
19
19
19
19
Management B shares of £1 each
19
19
19
19
Management C shares of £1 each
3
3
3
3
Management D shares of £1 each
3
3
3
3
Management E shares of £1 each
3
3
3
3
Ordinary Class 1 of £1 each
26
26
26
26
Ordinary Class 2 of £1 each
26
26
26
26
Ordinary Class 3 of £1 each
1
1
1
1
100
100
100
100
Abzorb Data Ltd
Notes to the financial statements (continued)
for the year ended 31 October 2023
- 3 -
4
Parent company

The company's parent company is Abzorb Group Ltd, a company registered in England and Wales, whose registered office is situated at Abzorb House, Armytage Road, Brighouse, HD6 1QF.

5
Company information

Abzorb Data Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Armytage Road, Brighouse, HD6 1QF.

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