ABC ACCOUNTING & CONSULTANCY LIMITED

Company Registration Number:
13216736 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

ABC ACCOUNTING & CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ABC ACCOUNTING & CONSULTANCY LIMITED

Company Information

for the Period Ended 29 February 2024




Registered office: 28
Meadowgate
Worsley
Manchester
England
M28 2RB
Company Registration Number: 13216736 (England and Wales)

ABC ACCOUNTING & CONSULTANCY LIMITED

Profit and Loss Account

for the Period Ended 29 February 2024


2024
£

2023
£
Turnover 44,388 -
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 0 -
Cost of Materials ( 0 ) -
Staff Costs ( 8,630 ) -
Depreciation and Writeoffs ( 2,593 ) -
Other charges ( 25,828 ) -
Profit or (Loss) for Period 7,337 -

ABC ACCOUNTING & CONSULTANCY LIMITED

Balance sheet

As at 29 February 2024


2024
£

2023
£
Called up share capital not paid: 0
Fixed Assets: 0 2,034
Current assets: 33,466 30,829
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 1,550 ) ( 347 )
Net current assets (liabilities): 31,916 30,482
Total assets less current liabilities: 31,916 32,516
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 31,916 32,516
Capital and reserves: 31,916 32,516

ABC ACCOUNTING & CONSULTANCY LIMITED

Balance sheet continued

For the year ending 29 February 2024 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 18 August 2024
And Signed On Behalf Of The Board By:

Name: Janis Newns
Status: Director

The notes form part of these financial statements

ABC ACCOUNTING & CONSULTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 2

ABC ACCOUNTING & CONSULTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No