Acorah Software Products - Accounts Production 15.0.600 true true 30 June 2023 1 September 2022 false 1 July 2023 30 June 2024 30 June 2024 02928817 Mr Maxime Yao Mr Robert Sadler Mr Rajpal Singh Edwin Coe Secretaries Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02928817 2023-06-30 02928817 2024-06-30 02928817 2023-07-01 2024-06-30 02928817 frs-core:OtherReservesSubtotal 2024-06-30 02928817 frs-core:ShareCapital 2024-06-30 02928817 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 02928817 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 02928817 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 02928817 frs-bus:SmallEntities 2023-07-01 2024-06-30 02928817 frs-bus:EntityNoLongerTradingButTradedInPast 2023-07-01 2024-06-30 02928817 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 02928817 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 02928817 frs-bus:Director1 2023-07-01 2024-06-30 02928817 frs-bus:Director2 2023-07-01 2024-06-30 02928817 frs-bus:Director3 2023-07-01 2024-06-30 02928817 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 02928817 frs-countries:EnglandWales 2023-07-01 2024-06-30 02928817 2022-08-31 02928817 2023-06-30 02928817 2022-09-01 2023-06-30 02928817 frs-core:OtherReservesSubtotal 2023-06-30 02928817 frs-core:ShareCapital 2023-06-30 02928817 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 02928817
Abbey Liftcare Limited
Unaudited Dormant Financial Statements
For The Year Ended 30 June 2024
Shaikh & Co Ltd
Registered Auditors and Chartered Certified Accountants
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 02928817
30 June 2024 30 June 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1,308,778 1,308,778
1,308,778 1,308,778
NET CURRENT ASSETS (LIABILITIES) 1,308,778 1,308,778
TOTAL ASSETS LESS CURRENT LIABILITIES 1,308,778 1,308,778
NET ASSETS 1,308,778 1,308,778
CAPITAL AND RESERVES
Called up share capital 5 1,001 1,001
Merger reserve 1,215,071 1,215,071
Profit and Loss Account 92,706 92,706
SHAREHOLDERS' FUNDS 1,308,778 1,308,778
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Maxime Yao
Director
18/11/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Abbey Liftcare Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02928817 . The registered office is Regus House Victory Way, Crossways Business Park, Dartford, Kent, DA2 6QD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 16)
- 16
4. Debtors
30 June 2024 30 June 2023
£ £
Due within one year
Amounts owed by group undertakings 1,308,778 1,308,778
5. Share Capital
30 June 2024 30 June 2023
£ £
Allotted, Called up and fully paid 1,001 1,001
Page 2