Registered number
03875358
Abalta Limited
Filleted Accounts
30 November 2023
Abalta Limited
Registered number: 03875358
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 3,278 4,370
Current assets 108,441 101,215
Prepayments and accrued income 4,350 2,449
112,791 103,664
Creditors: amounts falling due within one year (86,382) (66,006)
Net current assets 26,409 37,658
Total assets less current liabilities 29,687 42,028
Creditors: amounts falling due after more than one year (24,795) (35,046)
Accruals and deferred income (3,950) (5,671)
Net assets 942 1,311
Capital and reserves 942 1,311
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 18 The Broadway, East Lane, Wembley HA9 8JU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Mr H Treacher
Director
Approved by the board on 5 August 2024
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