Abacus AP Ltd 11658099 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Coatings supply and associated products and equipment Digita Accounts Production Advanced 6.30.9574.0 true 11658099 2023-01-01 2023-12-31 11658099 2023-12-31 11658099 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 11658099 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 11658099 bus:Micro-entities 2023-01-01 2023-12-31 11658099 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 11658099 bus:FullAccounts 2023-01-01 2023-12-31 11658099 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 11658099 bus:RegisteredOffice 2023-01-01 2023-12-31 11658099 bus:Director1 2023-01-01 2023-12-31 11658099 bus:Director2 2023-01-01 2023-12-31 11658099 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11658099 countries:EnglandWales 2023-01-01 2023-12-31 11658099 2022-01-01 2022-12-31 11658099 2022-12-31 11658099 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 11658099 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 11658099

Abacus AP Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Abacus AP Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Abacus AP Ltd

Company Information

Directors

Mr Colin Christopher

Mr David Christopher

Registered office

3 Wolterton Road
Poole
Dorset
BH12 1LR

Accountants

Hinton Abbott Accountant
2 Kingsdown Orchard
Hyde Road
Swindon
Wiltshire
SN2 7RR

 

Abacus AP Ltd

Directors' Report for the Year Ended 31 December 2023

The directors present their report and the financial statements for the year ended 31 December 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Colin Christopher

Mr David Christopher

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 20 September 2024 and signed on its behalf by:
 

.........................................
Mr Colin Christopher
Director

.........................................
Mr David Christopher
Director

 

Abacus AP Ltd

(Registration number: 11658099)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

248,442

144,198

Current assets

602,676

540,413

Prepayments and accrued income

8,605

9,997

Creditors: Amounts falling due within one year

(236,956)

(166,537)

Net current assets

374,325

383,873

Total assets less current liabilities

622,767

528,071

Creditors: Amounts falling due after more than one year

(285,824)

(278,035)

Accruals and deferred income

(4,060)

(3,721)

 

332,883

246,315

Capital and reserves

332,883

246,315

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3 Wolterton Road
Poole
Dorset
BH12 1LR

These financial statements were authorised for issue by the Board on 20 September 2024.

Basis of preparation

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland and the Companies Act 2006'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 11 (2022 - 10).

For the financial 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.

Directors' responsibilities:

 

Abacus AP Ltd

(Registration number: 11658099)
Balance Sheet as at 31 December 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 20 September 2024 and signed on its behalf by:
 

.........................................
Mr Colin Christopher
Director

.........................................
Mr David Christopher
Director