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REGISTERED NUMBER: 12278157 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2023

for

Ab Solar Consulting Ltd

Ab Solar Consulting Ltd (Registered number: 12278157)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Ab Solar Consulting Ltd

Company Information
for the Year Ended 31 October 2023







DIRECTOR: A Bytyci





REGISTERED OFFICE: 662 High Road
Finchley
London
N12 0NL





REGISTERED NUMBER: 12278157 (England and Wales)





ACCOUNTANTS: Roseworth Limited
662 High Road
Finchley
London
N12 0NL

Ab Solar Consulting Ltd (Registered number: 12278157)

Statement of Financial Position
31 October 2023

31.10.23 31.10.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 458,735 191,764

CURRENT ASSETS
Stocks 121,819 144,756
Debtors 5 852,262 438,445
Cash at bank and in hand 1,152,058 571,068
2,126,139 1,154,269
CREDITORS
Amounts falling due within one year 6 937,763 427,514
NET CURRENT ASSETS 1,188,376 726,755
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,647,111

918,519

CREDITORS
Amounts falling due after more than one
year

7

(55,616

)

-

PROVISIONS FOR LIABILITIES (96,661 ) (33,766 )
NET ASSETS 1,494,834 884,753

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,494,734 884,653
1,494,834 884,753

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Ab Solar Consulting Ltd (Registered number: 12278157)

Statement of Financial Position - continued
31 October 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 April 2024 and were signed by:





A Bytyci - Director


Ab Solar Consulting Ltd (Registered number: 12278157)

Notes to the Financial Statements
for the Year Ended 31 October 2023

1. STATUTORY INFORMATION

Ab Solar Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 21 (2022 - 15 ) .

Ab Solar Consulting Ltd (Registered number: 12278157)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2022 292,774
Additions 496,106
Disposals (77,332 )
At 31 October 2023 711,548
DEPRECIATION
At 1 November 2022 101,010
Charge for year 156,557
Eliminated on disposal (4,754 )
At 31 October 2023 252,813
NET BOOK VALUE
At 31 October 2023 458,735
At 31 October 2022 191,764

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Trade debtors 97,929 121,612
Other debtors 754,333 316,833
852,262 438,445

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Bank loans and overdrafts 49,368 -
Trade creditors 8,268 3,627
Taxation and social security 406,316 345,224
Other creditors 473,811 78,663
937,763 427,514

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.10.23 31.10.22
£    £   
Bank loans 55,616 -