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Company Registration No. 08688946 (England and Wales)
Abeera Limited Unaudited accounts for the year ended 31 August 2023
Abeera Limited Unaudited accounts Contents
Page
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Abeera Limited Company Information for the year ended 31 August 2023
Director
SHAHERYAR SHAHID
Company Number
08688946 (England and Wales)
Registered Office
Square Root Ltd 102-116 Windmill Road Croydon Surrey CR0 2XQ England
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Abeera Limited Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
95,852 
22,037 
Investments
145,000 
- 
240,852 
22,037 
Current assets
Debtors
736 
- 
Cash at bank and in hand
230,855 
288,287 
231,591 
288,287 
Creditors: amounts falling due within one year
(89,816)
(40,497)
Net current assets
141,775 
247,790 
Total assets less current liabilities
382,627 
269,827 
Creditors: amounts falling due after more than one year
(131,481)
(16,445)
Net assets
251,146 
253,382 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
251,145 
253,381 
Shareholders' funds
251,146 
253,382 
For the year ending 31 August 2023 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 director acknowledges his 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 and authorised for issue on 29 May 2024 and were signed on its behalf by
SHAHERYAR SHAHID Director Company Registration No. 08688946
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Abeera Limited Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Abeera Limited is a private company, limited by shares, registered in England and Wales, registration number 08688946. The registered office is Square Root Ltd, 102-116 Windmill Road, Croydon, Surrey, CR0 2XQ, England.
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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 September 2022
22,037 
Additions
86,456 
At 31 August 2023
108,493 
Depreciation
Charge for the year
12,641 
At 31 August 2023
12,641 
Net book value
At 31 August 2023
95,852 
At 31 August 2022
22,037 
5
Investments
Other investments 
£ 
Valuation at 1 September 2022
- 
Additions
145,000 
Valuation at 31 August 2023
145,000 
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Abeera Limited Notes to the Accounts for the year ended 31 August 2023
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
736 
- 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
8,405 
Obligations under finance leases and hire purchase contracts
73,957 
- 
Trade creditors
12,010 
26,592 
Taxes and social security
3,849 
4,650 
Other creditors
- 
850 
89,816 
40,497 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
131,481 
16,445 
9
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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