2023-04-012024-03-312024-03-31false11024190ABHAT 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ABHAT LIMITED

Registered Number
11024190
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

ABHAT LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

BHAT, Arun Kumar

Registered Address

1 Park Gardens
Yeovil
BA20 1DW

Registered Number

11024190 (England and Wales)
ABHAT LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,085-
Investments277,069277,069
278,154277,069
Current assets
Cash at bank and on hand78,13466,143
78,13466,143
Creditors amounts falling due within one year4(163,564)(153,511)
Net current assets (liabilities)(85,430)(87,368)
Total assets less current liabilities192,724189,701
Creditors amounts falling due after one year(190,312)(190,312)
Net assets2,412(611)
Capital and reserves
Called up share capital22
Profit and loss account2,410(613)
Shareholders' funds2,412(611)
The financial statements were approved and authorised for issue by the Director on 19 August 2024, and are signed on its behalf by:
BHAT, Arun Kumar
Director
Registered Company No. 11024190
ABHAT LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment4
Investments
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in the profit & loss account.
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
Additions1,2291,229
At 31 March 241,2291,229
Depreciation and impairment
Charge for year144144
At 31 March 24144144
Net book value
At 31 March 241,0851,085
At 31 March 23--
4.Creditors: amounts due within one year

2024

2023

££
Amounts owed to related parties162,694152,671
Accrued liabilities and deferred income870840
Total163,564153,511
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.