1 April 2023 false Taxfiler 2024.5 11904922business:PrivateLimitedCompanyLtd2023-04-012024-03-31 119049222023-03-31 119049222023-04-012024-03-31 11904922business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 11904922business:FilletedAccounts2023-04-012024-03-31 119049222024-03-31 11904922business:Director12023-04-012024-03-31 11904922business:RegisteredOffice2023-04-012024-03-31 119049222023-03-31 11904922core:WithinOneYear2024-03-31 11904922core:WithinOneYear2023-03-31 11904922core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 11904922core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 11904922core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 11904922core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 11904922core:PreviouslyStatedAmount2024-03-31 11904922core:PreviouslyStatedAmount2023-03-31 11904922business:SmallEntities2023-04-012024-03-31 11904922countries:EnglandWales2023-04-012024-03-31 11904922core:ComputerEquipment2023-04-012024-03-31 11904922core:IntangibleAssetsOtherThanGoodwill2023-03-31 11904922core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-31 11904922core:IntangibleAssetsOtherThanGoodwill2024-03-31 11904922core:ComputerEquipment2023-03-31 11904922core:ComputerEquipment2024-03-31 11904922core:AfterOneYear2024-03-31 11904922core:AfterOneYear2023-03-31 11904922business:OrdinaryShareClass12023-04-012024-03-31 11904922business:OrdinaryShareClass12022-04-012023-03-31 119049222022-04-012023-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 11904922 (England and Wales)
Aberten Ltd Unaudited accounts for the year ended 31 March 2024
Aberten Ltd Unaudited accounts Contents
Page
- 2 -
Aberten Ltd Company Information for the year ended 31 March 2024
Director
Skels Modris
Company Number
11904922 (England and Wales)
Registered Office
13 John Prince's Street 2nd Floor London W1G 0JR
- 3 -
Aberten Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
5,594 
- 
Tangible assets
1,157 
1,908 
6,751 
1,908 
Current assets
Debtors
100,837 
48,572 
Cash at bank and in hand
179,449 
125,810 
280,286 
174,382 
Creditors: amounts falling due within one year
(273,187)
(167,049)
Net current assets
7,099 
7,333 
Net assets
13,850 
9,241 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
13,849 
9,240 
Shareholders' funds
13,850 
9,241 
For the year ending 31 March 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 4 October 2024 and were signed on its behalf by
Skels Modris Director Company Registration No. 11904922
- 4 -
Aberten Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Aberten Ltd is a private company, limited by shares, registered in England and Wales, registration number 11904922. The registered office is 13 John Prince's Street, 2nd Floor, London, W1G 0JR.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2023
- 
Additions
5,994 
At 31 March 2024
5,994 
Amortisation
At 1 April 2023
- 
Charge for the year
400 
At 31 March 2024
400 
Net book value
At 31 March 2024
5,594 
- 5 -
Aberten Ltd Notes to the Accounts for the year ended 31 March 2024
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
3,002 
At 31 March 2024
3,002 
Depreciation
At 1 April 2023
1,094 
Charge for the year
751 
At 31 March 2024
1,845 
Net book value
At 31 March 2024
1,157 
At 31 March 2023
1,908 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
65,871 
- 
Accrued income and prepayments
31,918 
45,524 
Other debtors
3,047 
3,047 
100,836 
48,571 
Amounts falling due after more than one year
Other debtors
1 
1 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
244,711 
160,719 
Taxes and social security
2,200 
2,002 
Accruals
26,276 
4,328 
273,187 
167,049 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -