IRIS Accounts Production v24.1.0.578 08470933 director 1.4.23 31.3.24 31.3.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh084709332023-03-31084709332024-03-31084709332023-04-012024-03-31084709332022-03-31084709332022-04-012023-03-31084709332023-03-3108470933ns15:EnglandWales2023-04-012024-03-3108470933ns14:PoundSterling2023-04-012024-03-3108470933ns10:Director12023-04-012024-03-3108470933ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3108470933ns10:SmallEntities2023-04-012024-03-3108470933ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3108470933ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3108470933ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3108470933ns10:FullAccounts2023-04-012024-03-3108470933ns10:CompanySecretary12023-04-012024-03-3108470933ns10:RegisteredOffice2023-04-012024-03-3108470933ns5:CurrentFinancialInstruments2024-03-3108470933ns5:CurrentFinancialInstruments2023-03-3108470933ns5:Non-currentFinancialInstruments2024-03-3108470933ns5:Non-currentFinancialInstruments2023-03-3108470933ns5:ShareCapital2024-03-3108470933ns5:ShareCapital2023-03-3108470933ns5:RetainedEarningsAccumulatedLosses2024-03-3108470933ns5:RetainedEarningsAccumulatedLosses2023-03-3108470933ns5:ComputerEquipment2023-03-3108470933ns5:ComputerEquipment2024-03-3108470933ns5:ComputerEquipment2023-03-3108470933ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-03-3108470933ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-3108470933ns5:Non-currentFinancialInstrumentsns5:BetweenTwoFiveYears2024-03-3108470933ns5:Non-currentFinancialInstrumentsns5:BetweenTwoFiveYears2023-03-31
REGISTERED NUMBER: 08470933 (England and Wales)















Financial Statements for the Year Ended 31 March 2024

for

ABK ACCOUNTANCY & TAX LTD

ABK ACCOUNTANCY & TAX LTD (Registered number: 08470933)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ABK ACCOUNTANCY & TAX LTD

Company Information
for the Year Ended 31 March 2024







DIRECTOR: A.B Jheengoor





SECRETARY: MRS B Jheengoor





REGISTERED OFFICE: 59 ASHEN GROVE
WIMBLEDON PARK
London
SW19 8BL





REGISTERED NUMBER: 08470933 (England and Wales)





ACCOUNTANTS: A.B.K ACCOUNTANCY SERVICES
59 ASHEN GROVE
WIMBLEDON PARK
London
SW19 8BL

ABK ACCOUNTANCY & TAX LTD (Registered number: 08470933)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £   
CURRENT ASSETS
Debtors 5 13,994 14,279
Cash at bank 14,423 17,063
28,417 31,342
CREDITORS
Amounts falling due within one year 6 12,757 11,550
NET CURRENT ASSETS 15,660 19,792
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,660

19,792

CREDITORS
Amounts falling due after more than one
year

7

9,438

13,465
NET ASSETS 6,222 6,327

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 6,122 6,227
SHAREHOLDERS' FUNDS 6,222 6,327

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 August 2024 and were signed by:





A.B Jheengoor - Director


ABK ACCOUNTANCY & TAX LTD (Registered number: 08470933)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

ABK ACCOUNTANCY & TAX LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 April 2023
and 31 March 2024 4,875
DEPRECIATION
At 1 April 2023
and 31 March 2024 4,875
NET BOOK VALUE
At 31 March 2024 -
At 31 March 2023 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 10,791 11,420
Prepayments 3,203 2,859
13,994 14,279

ABK ACCOUNTANCY & TAX LTD (Registered number: 08470933)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 3,714 2,366
Tax 4,198 4,062
Social security and other taxes 1,104 1,155
Directors' current accounts 3,741 3,967
12,757 11,550

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.24 31.3.23
£    £   
Bank loans - 2-5 years 9,438 13,465