Abingdon Access Limited 07598068 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is that of installing and maintaining building access control systems and CCTV Digita Accounts Production Advanced 6.30.9574.0 true 07598068 2023-05-01 2024-04-30 07598068 2024-04-30 07598068 bus:Director1 1 2024-04-30 07598068 bus:Director1 2 2024-04-30 07598068 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 07598068 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 07598068 bus:Micro-entities 2023-05-01 2024-04-30 07598068 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 07598068 bus:FilletedAccounts 2023-05-01 2024-04-30 07598068 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 07598068 bus:RegisteredOffice 2023-05-01 2024-04-30 07598068 bus:Director1 2023-05-01 2024-04-30 07598068 bus:Director1 1 2023-05-01 2024-04-30 07598068 bus:Director1 2 2023-05-01 2024-04-30 07598068 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 07598068 countries:England 2023-05-01 2024-04-30 07598068 bus:Director1 1 2023-04-30 07598068 bus:Director1 2 2023-04-30 07598068 2022-05-01 2023-04-30 07598068 2023-04-30 07598068 bus:Director1 1 2023-04-30 07598068 bus:Director1 2 2023-04-30 07598068 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 07598068 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 07598068 bus:Director1 1 2022-05-01 2023-04-30 07598068 bus:Director1 2 2022-05-01 2023-04-30 07598068 bus:Director1 1 2022-04-30 07598068 bus:Director1 2 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 07598068

Abingdon Access Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Abingdon Access Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Abingdon Access Limited

(Registration number: 07598068)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

10,142

12,897

Current assets

58,118

86,512

Creditors: Amounts falling due within one year

(45,376)

(36,350)

Net current assets

12,742

50,162

Total assets less current liabilities

22,884

63,059

Creditors: Amounts falling due after more than one year

(16,513)

(26,856)

Accruals and deferred income

(2,298)

(2,125)

 

4,073

34,078

Capital and reserves

4,073

34,078

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 August 2024 and signed on its behalf by:
 

.........................................
T Coles
Director

 

Abingdon Access Limited

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Lambourn
Wyndyke Furlong
Abingdon
OX14 1UJ

These financial statements were authorised for issue by the Board on 28 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Related party transactions

During the financial year the directors extracted loans from the company. The balance in excess of £10,000 attracted interest at the Official Rate. The balances have been fully repaid to the company during the year.

Transactions with directors

2024

At 1 May 2023
£

At 30 April 2024
£

T Coles

Loan to directors

30,697

30,697

Repaid

(30,697)

(30,697)

-

-

2023

At 1 May 2022
£

Advances to director
£

Repayments by director
£

At 30 April 2023
£

T Coles

Loan to directors

-

30,697

-

30,697

Repaid

-

-

(30,697)

(30,697)

-

30,697

(30,697)

-