2023-10-012024-09-302024-09-30false12224608A&B INTERIOR SOLUTION 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A&B INTERIOR SOLUTION LTD

Registered Number
12224608
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

A&B INTERIOR SOLUTION LTD
Company Information
for the year from 1 October 2023 to 30 September 2024

Director

BUKOVSKYY, Andriy

Registered Address

5 Brayford Square
London
E1 0SG

Registered Number

12224608 (England and Wales)
A&B INTERIOR SOLUTION LTD
Balance Sheet as at
30 September 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3770612
770612
Current assets
Debtors12,14635,468
Cash at bank and on hand5855
12,20435,523
Creditors amounts falling due within one year(7,578)(45,352)
Net current assets (liabilities)4,626(9,829)
Total assets less current liabilities5,396(9,217)
Net assets5,396(9,217)
Capital and reserves
Called up share capital100100
Profit and loss account5,296(9,317)
Shareholders' funds5,396(9,217)
The financial statements were approved and authorised for issue by the Director on 25 October 2024, and are signed on its behalf by:
BUKOVSKYY, Andriy
Director
Registered Company No. 12224608
A&B INTERIOR SOLUTION LTD
Notes to the Financial Statements
for the year ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 October 231,657
Additions1,264
At 30 September 242,921
Depreciation and impairment
At 01 October 231,045
Charge for year1,106
At 30 September 242,151
Net book value
At 30 September 24770
At 30 September 23612