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Registered number: 11104229
ABO ENTERPRISE LIMITED
Financial Statements
For The Year Ended 31 December 2023
TOCKAN & CO
CHARTERED CERTIFIED ACCOUNTANTS
289 Brettenham Road
Edmonton
London
N18 2HF
Balance Sheet
Registered number: 11104229
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 116
- 116
CURRENT ASSETS
Cash at bank and in hand 21,429 21,429
21,429 21,429
Creditors: Amounts Falling Due Within One Year 5 (16,667 ) (16,667 )
NET CURRENT ASSETS (LIABILITIES) 4,762 4,762
TOTAL ASSETS LESS CURRENT LIABILITIES 4,762 4,878
NET ASSETS 4,762 4,878
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 4,761 4,877
SHAREHOLDERS' FUNDS 4,762 4,878
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For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Dr ANTHONY OKORE
Director
02/09/2024
The notes on page 2 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
ABO ENTERPRISE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11104229 . The registered office is 289 BRRETTENHAM ROAD, EDMONTON, LONDON, N18 2HF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25%
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: 2)
- 2
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 January 2023 1,849
As at 31 December 2023 1,849
Depreciation
As at 1 January 2023 1,733
Provided during the period 116
As at 31 December 2023 1,849
Net Book Value
As at 31 December 2023 -
As at 1 January 2023 116
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Corporation tax 11,086 11,086
Accruals and deferred income 5,164 5,164
Director's loan account 417 417
16,667 16,667
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
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