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Company Registration No. 8213297 (England and Wales)
Abode Vision LTD Unaudited accounts for the year ended 31 March 2024
Abode Vision LTD Unaudited accounts Contents
Page
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Abode Vision LTD Company Information for the year ended 31 March 2024
Directors
J A Lane Mrs J Gonzalez-Lane
Company Number
8213297 (England and Wales)
Registered Office
EUREKA OLD EPPERSTONE ROAD LOWDHAM NOTTINGHAM NG14 7BS
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Abode Vision LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
5,400 
5,800 
Tangible assets
54,842 
53,168 
60,242 
58,968 
Current assets
Inventories
700 
700 
Debtors
67,234 
69,510 
Cash at bank and in hand
26,866 
49,029 
94,800 
119,239 
Creditors: amounts falling due within one year
(128,517)
(138,958)
Net current liabilities
(33,717)
(19,719)
Total assets less current liabilities
26,525 
39,249 
Creditors: amounts falling due after more than one year
(25,902)
(38,382)
Net assets
623 
867 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
621 
865 
Shareholders' funds
623 
867 
For the year ending 31 March 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 20 August 2024 and were signed on its behalf by
J A Lane Director Company Registration No. 8213297
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Abode Vision LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Abode Vision LTD is a private company, limited by shares, registered in England and Wales, registration number 8213297. The registered office is EUREKA OLD EPPERSTONE ROAD, LOWDHAM, NOTTINGHAM, NG14 7BS.
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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2023
10,000 
At 31 March 2024
10,000 
Amortisation
At 1 April 2023
4,200 
Charge for the year
400 
At 31 March 2024
4,600 
Net book value
At 31 March 2024
5,400 
At 31 March 2023
5,800 
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Abode Vision LTD Notes to the Accounts for the year ended 31 March 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
12,419 
99,011 
111,430 
Additions
1,212 
15,569 
16,781 
Disposals
- 
(12,000)
(12,000)
At 31 March 2024
13,631 
102,580 
116,211 
Depreciation
At 1 April 2023
9,652 
48,610 
58,262 
Charge for the year
786 
12,675 
13,461 
On disposals
- 
(10,354)
(10,354)
At 31 March 2024
10,438 
50,931 
61,369 
Net book value
At 31 March 2024
3,193 
51,649 
54,842 
At 31 March 2023
2,767 
50,401 
53,168 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
3,462 
6,595 
Trade debtors
30,416 
21,022 
Accrued income and prepayments
9,974 
12,336 
Other debtors
23,382 
29,557 
67,234 
69,510 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,648 
10,648 
Obligations under finance leases and hire purchase contracts
3,440 
3,440 
Trade creditors
46,315 
26,548 
Taxes and social security
10,970 
7,357 
Other creditors
303 
200 
Loans from directors
37,728 
76,131 
Accruals
19,113 
14,634 
128,517 
138,958 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
11,759 
21,707 
Obligations under finance leases and hire purchase contracts
14,143 
16,675 
25,902 
38,382 
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Abode Vision LTD Notes to the Accounts for the year ended 31 March 2024
9
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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