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REGISTERED NUMBER: 04788104 (England and Wales)




UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2023

FOR

ABALTO LTD

ABALTO LTD (REGISTERED NUMBER: 04788104)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 October 2023




Page

Balance Sheet 1


ABALTO LTD (REGISTERED NUMBER: 04788104)

BALANCE SHEET
31 October 2023

2023 2022
£    £    £    £   
CALLED UP SHARE CAPITAL NOT PAID 10 10

FIXED ASSETS 3,141 1,174

CURRENT ASSETS 249,026 343,742

CREDITORS
Amounts falling due within one year (40,773 ) (79,816 )
NET CURRENT ASSETS 208,253 263,926
TOTAL ASSETS LESS CURRENT
LIABILITIES

211,404

265,110

CREDITORS
Amounts falling due after more than one
year

37,078

42,920
NET ASSETS 174,326 222,190

CAPITAL AND RESERVES 174,326 222,190

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Abalto Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04788104

Registered office: 1110 Elliott Court
Herald Avenue
Coventry Business Park
Coventry
West Midlands
CV5 6UB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

ABALTO LTD (REGISTERED NUMBER: 04788104)

BALANCE SHEET - continued
31 October 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2023 and 31 October 2022:

2023 2022
£    £   
T Khokhar
Balance outstanding at start of year 589 -
Amounts advanced 157 746
Amounts repaid (583 ) (157 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 163 589



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 directors acknowledge their 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.

The financial statements have been prepared in accordance with the micro-entity provisions 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 24 July 2024 and were signed on its behalf by:





T Khokhar - Director