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Company Registration No. 09937395 (England and Wales)
Abtech Services Ltd Unaudited accounts for the year ended 31 January 2024
Abtech Services Ltd Unaudited accounts Contents
Page
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Abtech Services Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
52,408 
50,455 
Cash at bank and in hand
505 
222 
52,913 
50,677 
Creditors: amounts falling due within one year
11,815 
(11,895)
Net current assets
64,728 
38,782 
Net assets
64,728 
38,782 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
64,718 
38,772 
Shareholders' funds
64,728 
38,782 
For the year ending 31 January 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 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 of Directors and authorised for issue on 11 July 2024 and were signed on its behalf by
Mr Sharadkumar Vilasrao Bote Director Company Registration No. 09937395
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Abtech Services Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Abtech Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09937395. The registered office is 15 Kingfisher Drive, Boulters Meadow, Maidenhead, Berkshire, SL6 8EL, United Kingdom.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:
Fixtures & fittings
25% straight Line
Computer equipment
25% straight Line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2023
1,587 
At 31 January 2024
1,587 
Depreciation
At 1 February 2023
1,587 
At 31 January 2024
1,587 
Net book value
At 31 January 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,408 
10,455 
Other debtors
40,000 
40,000 
52,408 
50,455 
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Abtech Services Ltd Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
7,000 
- 
Trade creditors
- 
1,010 
Taxes and social security
22,438 
22,259 
Other creditors
(41,253)
(11,374)
(11,815)
11,895 
7
Average number of employees
During the year the average number of employees was 1 (2023: 2).
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