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Registered number: 14463608
Ablin Consult Ltd
Financial Statements
For The Year Ended 31 October 2023
Proexpert Accountants Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 14463608
2023
Notes £ £
FIXED ASSETS
Investment Properties 4 586,803
586,803
CURRENT ASSETS
Cash at bank and in hand 14,810
14,810
Creditors: Amounts Falling Due Within One Year 5 (347,532 )
NET CURRENT ASSETS (LIABILITIES) (332,722 )
TOTAL ASSETS LESS CURRENT LIABILITIES 254,081
Creditors: Amounts Falling Due After More Than One Year 6 (320,000 )
NET LIABILITIES (65,919 )
CAPITAL AND RESERVES
Called up share capital 7 1
Profit and Loss Account (65,920 )
SHAREHOLDERS' FUNDS (65,919)
Page 1
Page 2
For the year ending 31 October 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 her 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 Paulina Agyekum
Director
20/08/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Ablin Consult Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14463608 . The registered office is 93 Watson Heights , Chelmsford, Essex, CM1 1AG.
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. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Investment Property
2023
£
Fair Value
As at 4 November 2022 562,594
Additions 24,209
As at 31 October 2023 586,803
5. Creditors: Amounts Falling Due Within One Year
2023
£
Other loans 364,000
Other creditors (16,468)
347,532
6. Creditors: Amounts Falling Due After More Than One Year
2023
£
Other creditors 320,000
7. Share Capital
2023
£
Allotted, Called up and fully paid 1
Page 3