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Company Registration No. 12203173 (England and Wales)
AB MARKETING SOLUTIONS LTD Unaudited accounts for the year ended 30 September 2023
AB MARKETING SOLUTIONS LTD Unaudited accounts Contents
Page
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AB MARKETING SOLUTIONS LTD Company Information for the year ended 30 September 2023
Director
Mohammad Adeel AFZAL
Company Number
12203173 (England and Wales)
Registered Office
21 HYDE PARK ROAD LEEDS LS6 1PY ENGLAND
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
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AB MARKETING SOLUTIONS LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
1 
1 
Cash at bank and in hand
31,726 
31,609 
31,727 
31,610 
Creditors: amounts falling due within one year
(6,948)
(5,163)
Net current assets
24,779 
26,447 
Total assets less current liabilities
24,779 
26,447 
Creditors: amounts falling due after more than one year
(19,119)
(27,216)
Net assets/(liabilities)
5,660 
(769)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,659 
(770)
Shareholders' funds
5,660 
(769)
For the year ending 30 September 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 19 July 2024 and were signed on its behalf by
Mohammad Adeel AFZAL Director Company Registration No. 12203173
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AB MARKETING SOLUTIONS LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
AB MARKETING SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 12203173. The registered office is 21 HYDE PARK ROAD, LEEDS, LS6 1PY, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
1 
1 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,251 
- 
Loans from directors
4,547 
4,613 
Accruals
1,150 
550 
6,948 
5,163 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
19,119 
27,216 
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AB MARKETING SOLUTIONS LTD Notes to the Accounts for the year ended 30 September 2023
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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