Company Registration No. 9921518 (England and Wales)
ABC Education Services Limited
Unaudited accounts
for the year ended 31 December 2023
ABC Education Services Limited
Unaudited accounts
Contents
ABC Education Services Limited
Company Information
for the year ended 31 December 2023
Company Number
9921518 (England and Wales)
Registered Office
27 SOUTHFIELDS ROAD
SOLIHULL
WEST MIDLANDS
B91 3PT
UNITED KINGDOM
Accountants
CORNERSTONE H&Y ACCOUNTANCY LTD
Room 306, Gazette Building,
160-168 Corporation Street
Birmingham
B4 6TF
ABC Education Services Limited
Accountants' report
Accountants' report to the director of ABC Education Services Limited (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 December 2023.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 December 2023. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
CORNERSTONE H&Y ACCOUNTANCY LTD
Room 306, Gazette Building,
160-168 Corporation Street
Birmingham
B4 6TF
10 April 2024
ABC Education Services Limited
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
40,055
33,602
Creditors: amounts falling due within one year
(42,137)
(35,212)
Net current liabilities
(2,054)
(1,582)
Net liabilities
(1,750)
(1,175)
Called up share capital
100
100
Profit and loss account
(1,850)
(1,275)
Shareholders' funds
(1,750)
(1,175)
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 10 April 2024 and were signed on its behalf by
Haiyan Chen
Director
Company Registration No. 9921518
ABC Education Services Limited
Notes to the Accounts
for the year ended 31 December 2023
ABC Education Services Limited is a private company, limited by shares, registered in England and Wales, registration number 9921518. The registered office is 27 SOUTHFIELDS ROAD, SOLIHULL, WEST MIDLANDS, B91 3PT, UNITED KINGDOM.
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.
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.
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Tangible fixed assets and depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment RB 25%
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 2 (2022: 2).