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Company Registration No. 14385207 (England and Wales)
Abhiramam Limited Unaudited accounts for the year ended 30 September 2024
Abhiramam Limited Unaudited accounts Contents
Page
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Abhiramam Limited Company Information for the year ended 30 September 2024
Director
Mr A Ramani Balan
Company Number
14385207 (England and Wales)
Registered Office
19 Cliff Street Rishton Blackburn Lancashire BB1 4EF United Kingdom
Accountants
Kendall Accountancy Services Limited 2 Exeter Street New Village Road Cottingham East Yorkshire HU16 4LU
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Abhiramam Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,349 
- 
Current assets
Debtors
2,600 
- 
Cash at bank and in hand
102,770 
29,965 
105,370 
29,965 
Creditors: amounts falling due within one year
(86,458)
(9,635)
Net current assets
18,912 
20,330 
Net assets
20,261 
20,330 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
20,260 
20,329 
Shareholders' funds
20,261 
20,330 
For the year ending 30 September 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 20 November 2024 and were signed on its behalf by
Mr A Ramani Balan Director Company Registration No. 14385207
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Abhiramam Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Abhiramam Limited is a private company, limited by shares, registered in England and Wales, registration number 14385207. The registered office is 19 Cliff Street, Rishton, Blackburn, Lancashire, BB1 4EF, United Kingdom.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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 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
33% at cost
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2023
- 
Additions
1,500 
At 30 September 2024
1,500 
Depreciation
Charge for the year
151 
At 30 September 2024
151 
Net book value
At 30 September 2024
1,349 
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Abhiramam Limited Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,600 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
21,432 
9,228 
Loans from directors
65,026 
407 
86,458 
9,635 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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