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Company Registration No. 08612059 (England and Wales)
ABD SERVICES (ENGLAND) LTD Unaudited accounts for the year ended 31 October 2023
ABD SERVICES (ENGLAND) LTD Unaudited accounts Contents
Page
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ABD SERVICES (ENGLAND) LTD Company Information for the year ended 31 October 2023
Director
Adrian Brian Davidson
Company Number
08612059 (England and Wales)
Registered Office
C/O QUANTUM UK BUSINESS SOLUTIONS LTD, B REGUS, GROUND FLOOR, SUITE F, BREAKSPEAR WAY, HEMEL HEMPSTEAD HERTFORDSHIRE HP2 4TZ ENGLAND
Accountants
QUANTUM UK BUSINESS SOLUTIONS LIMITED Chartered Certified Accountants Regus, Breakspear Park, Breakspear Way, Hemel Hempstead Hertfordshire HP2 4TZ
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ABD SERVICES (ENGLAND) LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,488 
41,272 
Current assets
Debtors
225,047 
134,175 
Cash at bank and in hand
9 
3,354 
225,056 
137,529 
Creditors: amounts falling due within one year
(120,511)
(102,340)
Net current assets
104,545 
35,189 
Total assets less current liabilities
123,033 
76,461 
Provisions for liabilities
Deferred tax
(3,601)
(7,842)
Net assets
119,432 
68,619 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
119,332 
68,519 
Shareholders' funds
119,432 
68,619 
For the year ending 31 October 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 his 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 17 July 2024 and were signed on its behalf by
Adrian Brian Davidson Director Company Registration No. 08612059
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ABD SERVICES (ENGLAND) LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
ABD SERVICES (ENGLAND) LTD is a private company, limited by shares, registered in England and Wales, registration number 08612059. The registered office is C/O QUANTUM UK BUSINESS SOLUTIONS LTD, B, REGUS, GROUND FLOOR, SUITE F,, BREAKSPEAR WAY, HEMEL HEMPSTEAD, HERTFORDSHIRE, HP2 4TZ, 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
These financial statements for the year ended 31 October 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 November 2022
10,000 
At 31 October 2023
10,000 
Amortisation
At 1 November 2022
10,000 
At 31 October 2023
10,000 
Net book value
At 31 October 2023
- 
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ABD SERVICES (ENGLAND) LTD Notes to the Accounts for the year ended 31 October 2023
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2022
200,402 
32,840 
26,620 
259,862 
Additions
- 
- 
4,172 
4,172 
At 31 October 2023
200,402 
32,840 
30,792 
264,034 
Depreciation
At 1 November 2022
172,060 
22,793 
23,737 
218,590 
Charge for the year
20,040 
5,767 
1,149 
26,956 
At 31 October 2023
192,100 
28,560 
24,886 
245,546 
Net book value
At 31 October 2023
8,302 
4,280 
5,906 
18,488 
At 31 October 2022
28,342 
10,047 
2,883 
41,272 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
125,047 
34,175 
Other debtors
100,000 
100,000 
225,047 
134,175 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
32,507 
37,500 
VAT
26,586 
5,956 
Obligations under finance leases and hire purchase contracts
- 
(9)
Trade creditors
35,407 
40,101 
Taxes and social security
3,232 
3,664 
Other creditors
5,326 
- 
Loans from directors
17,453 
15,128 
120,511 
102,340 
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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