Company Registration No. 12428373 (England and Wales)
Abel Consultancy Ltd
Unaudited accounts
for the year ended 31 March 2024
Abel Consultancy Ltd
Unaudited accounts
Contents
Abel Consultancy Ltd
Company Information
for the year ended 31 March 2024
Company Number
12428373 (England and Wales)
Registered Office
38 Southwick Street
London
W2 1JQ
UK
Accountants
ALS Accountancy
53 Gowan Avenue
Fulham
London
SW6 6RH
Abel Consultancy Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
161
1,479
Creditors: amounts falling due within one year
(38,271)
(57,944)
Net current assets
356,703
297,926
Total assets less current liabilities
356,703
297,926
Creditors: amounts falling due after more than one year
(20,462)
(23,480)
Net assets
336,241
274,446
Called up share capital
102
102
Profit and loss account
336,139
274,344
Shareholders' funds
336,241
274,446
For the year ending 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 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 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 31 May 2024 and were signed on its behalf by
Shamoly Aaron
Director
Company Registration No. 12428373
Abel Consultancy Ltd
Notes to the Accounts
for the year ended 31 March 2024
Abel Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 12428373. The registered office is 38 Southwick Street, London, W2 1JQ, UK.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
7,800
25,404
Other debtors
387,013
328,987
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
4,420
10,766
Taxes and social security
239
1,818
Proposed dividends
-
36,000
Loans from directors
18,677
3,478
6
Creditors: amounts falling due after more than one year
2024
2023
7
Transactions with related parties
The company has taken advantage of exemption , under the terms of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland ", not to disclose related party transactions with wholly owned subsidiaries within the group.
Abel Consultancy Ltd
Notes to the Accounts
for the year ended 31 March 2024
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).