ABHIROH LIMITED Filleted Accounts Cover
ABHIROH LIMITED
Company No. 14183298
Unaudited Accounts
30 June 2024
ABHIROH LIMITED Directors Report Registrar
The Director presents her report and accounts for the year ended 30 June 2024.
Principal activities
The principal activity of the company during the year under review was Residential care activities for the elderly and disabled. Director decided to close the company immediately after the year end.
Director
The Director who served during the year was as follows:
A. Singh
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
A. Singh
Director
12 August 2024
ABHIROH LIMITED Balance Sheet Registrar
at
30 June 2024
Company No.
14183298
2024
2023
£
£
Fixed assets
493580
Current assets
38,507
Creditors: Amounts falling due within one year
(245)
(2,300)
Net current assets
(242)
6,207
Total assets less current liabilities
2516,787
Accruals and deferred income
(250)
(400)
16,387
Capital and reserves
1
6,387
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2024
£
At 1 July 2023
8,505
Amounts repaid in the period
(8,505)
At 30 June 2024
-
4
General information
ABHIROH LIMITED is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
14183298
Its registered office is:
Flat 6, 22 Donoughmore Road
Bournemouth
Dorset
BH1 4HG
For the year ended 30 June 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 12 August 2024 and signed on its behalf by:
A. Singh - Director
ABHIROH LIMITED1418329830 June 202401 July 2023false12 August 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was Residential care activities for the elderly and disabled. Director decided to close the company immediately after the year end.141832982023-07-012024-06-30141832982024-06-30141832982023-06-3014183298core:WithinOneYear2024-06-3014183298core:WithinOneYear2023-06-30141832982022-06-202023-06-30141832982023-07-0114183298countries:UnitedKingdom2023-07-012024-06-3014183298bus:RegisteredOffice2023-07-012024-06-3014183298bus:Micro-entities2023-07-012024-06-3014183298bus:FullAccounts2023-07-012024-06-3014183298bus:AuditExempt-NoAccountantsReport2023-07-012024-06-3014183298bus:Director12023-07-012024-06-3014183298bus:PrivateLimitedCompanyLtd2023-07-012024-06-30iso4217:GBPxbrli:pure