2023-10-05 15189193 2024-03-31 15189193 2023-10-05 2024-03-31 15189193 uk-core:WithinOneYear 2024-03-31 15189193 uk-core:ShareCapital 2024-03-31 15189193 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 15189193 uk-bus:Director1 2023-10-05 2024-03-31 iso4217:GBP xbrli:pure 15189193 uk-bus:AuditExemptWithAccountantsReport 2023-10-05 2024-03-31 15189193 uk-bus:FRS102 2023-10-05 2024-03-31 15189193 uk-bus:FilletedAccounts 2023-10-05 2024-03-31 15189193 uk-bus:PrivateLimitedCompanyLtd 2023-10-05 2024-03-31
Aboden Architectural Services Ltd.
Registered Number:15189193
For the period ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the period ended 31 March 2024
Aboden Architectural Services Ltd.
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
15189193
As at 31 March 2024
Aboden Architectural Services Ltd.
Statement of Financial Position
£
2024
Notes
Fixed assets
Property, plant and equipment
1,125
2
1,125
Current assets
Cash and cash equivalents
15,359
15,359
Trade and other payables: amounts falling due within one
year
(5,809)
3
9,550
Net current assets
Total assets less current liabilities
10,675
10,675
Net assets/liabilities
Capital and reserves
Called up share capital
100
Retained earnings
10,575
10,675
Shareholders' funds
For the period ended 31 March 2024 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 of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr. J.A. Britton Director
These financial statements were approved and authorised for issue by the Board on 29 August 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the period ended 31 March 2024
Aboden Architectural Services Ltd.
Notes to the Financial Statements
Statutory Information
Aboden Architectural Services Ltd. is a private limited company, limited by shares, domiciled in England and Wales,
registration number 15189193.
Registered address:
33 Hopps Road
Kingswood
Bristol
BS15 9QQ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
1,500
Additions
At 31 March 2024
1,500
Provision for depreciation and impairment
Charge for period
375
At 31 March 2024
375
At 31 March 2024
Net book value
1,125
3. Trade and other payables: amounts falling due within one year
2024
£
Taxation and social security
2,451
Other creditors
3,358
5,809
4. Average number of persons employed
During the year the average number of employees was 0
2 of 3
5
For the period ended 31 March 2024
Aboden Architectural Services Ltd.
Notes to the Financial Statements Continued
3 of 3