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Company Registration No. 13887464 (England and Wales)
ABRENG SOLUTION LTD Unaudited accounts for the year ended 29 February 2024
ABRENG SOLUTION LTD Unaudited accounts Contents
Page
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ABRENG SOLUTION LTD Company Information for the year ended 29 February 2024
Director
FELIX AKHIGBE OSAGIE
Company Number
13887464 (England and Wales)
Registered Office
52 WINDSOR ROAD HUYTON LIVERPOOL L36 4NJ ENGLAND
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ABRENG SOLUTION LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
56,373 
5,473 
Current assets
Cash at bank and in hand
290 
11,364 
Creditors: amounts falling due within one year
(10,300)
(7,025)
Net current (liabilities)/assets
(10,010)
4,339 
Total assets less current liabilities
46,363 
9,812 
Creditors: amounts falling due after more than one year
(44,180)
- 
Net assets
2,183 
9,812 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,182 
9,811 
Shareholders' funds
2,183 
9,812 
For the year ending 29 February 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 23 November 2024 and were signed on its behalf by
FELIX AKHIGBE OSAGIE Director Company Registration No. 13887464
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ABRENG SOLUTION LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
ABRENG SOLUTION LTD is a private company, limited by shares, registered in England and Wales, registration number 13887464. The registered office is 52 WINDSOR ROAD, HUYTON, LIVERPOOL, L36 4NJ, ENGLAND.
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.
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
4
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.
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
- 
6,841 
6,841 
Additions
57,000 
1,210 
58,210 
At 29 February 2024
57,000 
8,051 
65,051 
Depreciation
At 1 March 2023
- 
1,368 
1,368 
Charge for the year
5,700 
1,610 
7,310 
At 29 February 2024
5,700 
2,978 
8,678 
Net book value
At 29 February 2024
51,300 
5,073 
56,373 
At 28 February 2023
- 
5,473 
5,473 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
6,425 
Loans from directors
9,700 
- 
Accruals
600 
600 
10,300 
7,025 
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ABRENG SOLUTION LTD Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
44,180 
- 
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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