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REGISTERED NUMBER: 06169154 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

ABOTRA LTD

ABOTRA LTD (BY SHARES) (REGISTERED NUMBER: 06169154)

Contents of the Financial Statements
FOR THE YEAR ENDED 31 March 2024










Page

Company Information 1

Report of the Accountants 2

Balance Sheet 3


ABOTRA LTD (BY SHARES)

Company Information
FOR THE YEAR ENDED 31 March 2024







DIRECTORS: Mr Andrew James Brook
Mrs Nicolette Howell Brook





SECRETARY: Mrs Nicolette Howell Brook





REGISTERED OFFICE: 51 Sutton Wick Lane
Drayton
Abingdon
Oxfordshire
OX14 4HH





REGISTERED NUMBER: 06169154 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

ABOTRA LTD (BY SHARES)

Report of the Accountants to the Directors of
Abotra Ltd


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2024 set out on pages three to five and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP


Date: .............................................

ABOTRA LTD (BY SHARES) (REGISTERED NUMBER: 06169154)

Balance Sheet
31 March 2024

2024 2023
£    £   
FIXED ASSETS 20,681 27,737

CURRENT ASSETS 142,467 54,573

CREDITORS
Amounts falling due within one year (46,578 ) (728 )
NET CURRENT ASSETS 95,889 53,845
TOTAL ASSETS LESS CURRENT
LIABILITIES

116,570

81,582

CAPITAL AND RESERVES 116,570 81,582

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 2 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
Mr Andrew James Brook
Balance outstanding at start of year 1,171 1,076
Amounts advanced 22,135 450
Amounts repaid (12,242 ) (355 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 11,064 1,171

Mrs Nicolette Howell Brook
Balance outstanding at start of year (728 ) 30
Amounts advanced 17,383 -
Amounts repaid (7,560 ) (758 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 9,095 (728 )



ABOTRA LTD (BY SHARES) (REGISTERED NUMBER: 06169154)

Balance Sheet - continued
31 March 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year 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 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 20 September 2024 and were signed on its behalf by:





Mr Andrew James Brook - Director