Company Registration No. 11757195 (England and Wales)
ABACUS APPS LIMITED
Unaudited accounts
for the year ended 31 January 2024
ABACUS APPS LIMITED
Unaudited accounts
Contents
ABACUS APPS LIMITED
Company Information
for the year ended 31 January 2024
Company Number
11757195 (England and Wales)
Registered Office
2 BRACONDALE COURT
BRACONDALE AVENUE, ISTEAD RISE
GRAVESEND
DA13 9ED
ENGLAND
Accountants
TL LEADS ACCOUNTANCY LTD
124 CITY ROAD
LONDON
EC1V 2NX
ABACUS APPS LIMITED
Accountants' report
Accountants' report to the director of ABACUS APPS LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
ABACUS APPS LIMITED for the year ended
31 January 2024 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of ABACUS APPS LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of ABACUS APPS LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ABACUS APPS LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ABACUS APPS LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of ABACUS APPS LIMITED. You consider that ABACUS APPS LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of ABACUS APPS LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
TL LEADS ACCOUNTANCY LTD
124 CITY ROAD
LONDON
EC1V 2NX
4 October 2024
ABACUS APPS LIMITED
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
312
206
Creditors: amounts falling due within one year
(2,817)
(15,271)
Net current liabilities
(2,505)
(15,065)
Total assets less current liabilities
(2,505)
(15,065)
Creditors: amounts falling due after more than one year
(3,700)
-
Net liabilities
(6,205)
(15,065)
Called up share capital
1
1
Profit and loss account
(6,206)
(15,066)
Shareholders' funds
(6,205)
(15,065)
For the year ending 31 January 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 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 7 October 2024 and were signed on its behalf by
Joe Aryeetey
Director
Company Registration No. 11757195
ABACUS APPS LIMITED
Notes to the Accounts
for the year ended 31 January 2024
ABACUS APPS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11757195. The registered office is 2 BRACONDALE COURT, BRACONDALE AVENUE, ISTEAD RISE, GRAVESEND, DA13 9ED, 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.
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.
4
Creditors: amounts falling due within one year
2024
2023
Loans from directors
2,317
14,771
5
Creditors: amounts falling due after more than one year
2024
2023
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).