ABSTRACT MASTERY LTD

Company Registration Number:
11603981 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

ABSTRACT MASTERY LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ABSTRACT MASTERY LTD

Company Information

for the Period Ended 31 October 2023




Director: Andrew Davidson
Michele Davidson
Registered office: 6
Mccudden Avenue
Market Harborough
Leicestershire
England
LE16 7EN
Company Registration Number: 11603981 (England and Wales)

ABSTRACT MASTERY LTD

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
Andrew Davidson
Michele Davidson

This report was approved by the board of directors on 31 July 2024
And Signed On Behalf Of The Board By:

Name: Andrew Davidson
Status: Director

ABSTRACT MASTERY LTD

Profit and Loss Account

for the Period Ended 31 October 2023


2023
£

2022
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 190 ) ( 190 )
Other charges ( 757 ) ( 733 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 947 ) ( 923 )

ABSTRACT MASTERY LTD

Balance sheet

As at 31 October 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 49 238
Current assets: 471 1,118
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 150 ) ( 0 )
Net current assets (liabilities): 321 1,118
Total assets less current liabilities: 370 1,356
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 370 1,356
Capital and reserves: 370 1,356

ABSTRACT MASTERY LTD

Balance sheet continued

For the year ending 31 October 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 July 2024
And Signed On Behalf Of The Board By:

Name: Andrew Davidson
Status: Director

The notes form part of these financial statements

ABSTRACT MASTERY LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 0

ABSTRACT MASTERY LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No