Registered number
12217447
Abacus Wills & Trusts Global Limited
Filleted Accounts
30 September 2023
Abacus Wills & Trusts Global Limited
Registered number: 12217447
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets 3,306 4,970
Current assets 1,403 34,215
Prepayments and accrued income - 20,000
1,403 54,215
Creditors: amounts falling due within one year (225,300) (170,394)
Net current liabilities (223,897) (116,179)
Total assets less current liabilities (220,591) (111,209)
Creditors: amounts falling due after more than one year (46,667) (46,667)
Accruals and deferred income (3,000) (1,500)
Net liabilities (270,258) (159,376)
Capital and reserves (270,258) (159,376)
Number Number
Average number of employees 6 7
The company is a private company limited by shares and incorporated in England. Its registered office is 144 New Walk, Leicester, England, LE1 7JA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
T R Aslam
Director
Approved by the board on 3 July 2024
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