Registered number
06438821
Accounts & Business Management Limited
Filleted Accounts
31 January 2024
Accounts & Business Management Limited
Registered number: 06438821
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 1,590 783
Current assets 100,774 86,819
Prepayments and accrued income 2,762 3,438
103,536 90,257
Creditors: amounts falling due within one year (20,992) (19,031)
Net current assets 82,544 71,226
Total assets less current liabilities 84,134 72,009
Accruals and deferred income - (71)
Net assets 84,134 71,938
Capital and reserves 84,134 71,938
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 7A Centre Court, Middlesbrough TS5 8HP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Loraine Sullivan
Director
Approved by the board on 30 August 2024
Accounts & Business Management Limited 06438821 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts April 2024 Loraine Sullivan No description of principal activity 06438821 2022-02-01 2023-01-31 06438821 core:WithinOneYear 2023-01-31 06438821 2023-02-01 2024-01-31 06438821 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 06438821 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 06438821 countries:England 2023-02-01 2024-01-31 06438821 bus:Director40 2023-02-01 2024-01-31 06438821 bus:Micro-entities 2023-02-01 2024-01-31 06438821 bus:FilletedAccounts 2023-02-01 2024-01-31 06438821 2024-01-31 06438821 core:WithinOneYear 2024-01-31 06438821 2023-01-31 iso4217:GBP xbrli:pure