ABC EXAMS LTD

Company Registration Number:
10140729 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

ABC EXAMS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

ABC EXAMS LTD

Balance sheet

As at 31 December 2023


Notes

2023

8 months to 31 December 2022


£

£
Fixed assets
Tangible assets: 3 164,454 117,051
Total fixed assets: 164,454 117,051
Current assets
Debtors:   717,985 657,462
Cash at bank and in hand: 1,553 1,215
Total current assets: 719,538 658,677
Creditors: amounts falling due within one year:   (989,599) (236,030)
Net current assets (liabilities): (270,061) 422,647
Total assets less current liabilities: (105,607) 539,698
Creditors: amounts falling due after more than one year:   (644,162) (927,902)
Provision for liabilities: (31,246) (22,240)
Total net assets (liabilities): (781,015) (410,444)
Capital and reserves
Called up share capital: 100,003 100,003
Profit and loss account: (881,018) (510,447)
Shareholders funds: (781,015) (410,444)

The notes form part of these financial statements

ABC EXAMS LTD

Balance sheet statements

For the year ending 31 December 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 October 2024
and signed on behalf of the board by:

Name: Michal Mazanek
Status: Director

The notes form part of these financial statements

ABC EXAMS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ABC EXAMS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 8 months to 31 December 2022
Average number of employees during the period 3 3

ABC EXAMS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 539,562
Additions 118,333
Disposals (13,549)
At 31 December 2023 644,346
Depreciation
At 01 January 2023 422,511
Charge for year 70,931
On disposals (13,550)
At 31 December 2023 479,892
Net book value
At 31 December 2023 164,454
At 31 December 2022 117,051