Audit for Business Development And Solutions Ltd 06337350 false 2023-04-01 2024-01-31 2024-01-31 The principal activity of the company is provision of audit and accountancy services. Digita Accounts Production Advanced 6.30.9574.0 true 06337350 2023-04-01 2024-01-31 06337350 2024-01-31 06337350 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 06337350 bus:Micro-entities 2023-04-01 2024-01-31 06337350 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-01-31 06337350 bus:FilletedAccounts 2023-04-01 2024-01-31 06337350 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-01-31 06337350 bus:RegisteredOffice 2023-04-01 2024-01-31 06337350 bus:CompanySecretary1 2023-04-01 2024-01-31 06337350 bus:Director1 2023-04-01 2024-01-31 06337350 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-01-31 06337350 countries:UnitedKingdom 2023-04-01 2024-01-31 06337350 2022-04-01 2023-03-31 06337350 2023-03-31 06337350 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 06337350

Audit for Business Development And Solutions Ltd

Unaudited Filleted Financial Statements

for the Period from 1 April 2023 to 31 January 2024

 

Audit for Business Development And Solutions Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Audit for Business Development And Solutions Ltd

Company Information

Director

Mr J Baggot

Company secretary

Mrs A J Baggot

Registered office

Mountbatten House
Grosvenor Square
Southampton
Hampshire
SO15 2JU

Accountants

Numeric Accounting
Chartered Certified Accountants
Suite 1 The Portway Centre
Old Sarum Park
Old Sarum
Salisbury
Wiltshire
SP4 6EB

 

Audit for Business Development And Solutions Ltd

(Registration number: 06337350)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Current assets

84,682

26,314

Creditors: Amounts falling due within one year

(54,066)

(18,949)

 

30,616

7,365

Capital and reserves

30,616

7,365

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Mountbatten House
Grosvenor Square
Southampton
Hampshire
SO15 2JU

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Work In Progress
Work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2023 - 3).

 

Audit for Business Development And Solutions Ltd

(Registration number: 06337350)
Balance Sheet as at 31 January 2024 (continued)

3

Related party transactions

The company was under the control of Mr J Baggot from 1st July 2023. Mr Baggot is a director and is also the controlling shareholder of the parent company Numeric Accounting Ltd. Prior to this the company was controlled by Mrs S Newman.

Included in Administrative Expenses is an amount of £4,547 (2023 - £12,000) invoiced by Accountants for Business Development and Solutions in respect of the company's contribution to the maintenance and running costs of their shared premises during the year. Accountants for Business Development and Solutions is an unincorporated business controlled by Mrs S Newman.

Included in Turnover is an amount of nil (2023 - £34,677) invoiced by the company to Accountants for Business Development and Solutions in respect of work carried out by the company on their behalf.

The balance owed to the company by Accountants for Business Development and Solutions as at 31 March 2023 was £9,807. The balance owed to the company by Numeric Accounting Ltd as at 31 March 2024 was £53,575.

For the financial period ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

The director acknowledges his 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 October 2024
 

.........................................
Mr J Baggot
Director