ABLEITH CONSULT LIMITED

Company Registration Number:
07907190 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

ABLEITH CONSULT LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ABLEITH CONSULT LIMITED

Company Information

for the Period Ended 31 January 2024




Director: John F Preston
Secretary: Susan E Preston
Registered office: 6
The Ridgeway
Horsham
West Sussex
RH12 2HG
Company Registration Number: 07907190 (England and Wales)

ABLEITH CONSULT LIMITED

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

Provision of nuclear safety advice.

Political and charitable donations

None

Company policy on the employment of disabled persons

It is the company's policy to give employment to disabled persons wherever practicable. At present no staff are registered as disabled.

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
John F Preston

Secretary
Susan E Preston

This report was approved by the board of directors on 7 June 2024
And Signed On Behalf Of The Board By:

Name: John F Preston
Status: Director

ABLEITH CONSULT LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 0 1,185
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 9,096 ) ( 9,052 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 9,096 ) ( 7,867 )

ABLEITH CONSULT LIMITED

Balance sheet

As at 31 January 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 50 221
Current assets: 10,081 31,317
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 10,081 31,317
Total assets less current liabilities: 10,131 31,538
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 4,000 ) ( 10,000 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 6,131 21,538
Capital and reserves: 6,131 21,538

ABLEITH CONSULT LIMITED

Balance sheet continued

For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 June 2024
And Signed On Behalf Of The Board By:

Name: John F Preston
Status: Director

The notes form part of these financial statements

ABLEITH CONSULT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 1

ABLEITH CONSULT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No