2023-11-01 06736143 2024-10-31 06736143 2023-11-01 2024-10-31 06736143 2023-10-31 06736143 2022-11-01 2023-10-31 06736143 uk-core:WithinOneYear 2023-10-31 06736143 uk-core:WithinOneYear 2024-10-31 06736143 uk-core:ShareCapital 2024-10-31 06736143 uk-core:ShareCapital 2023-10-31 06736143 uk-core:RetainedEarningsAccumulatedLosses 2024-10-31 06736143 uk-core:RetainedEarningsAccumulatedLosses 2023-10-31 06736143 uk-bus:Director1 2023-11-01 2024-10-31 06736143 uk-core:OfficeEquipment 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure 06736143 uk-bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 06736143 uk-bus:FRS102 2023-11-01 2024-10-31 06736143 uk-bus:FilletedAccounts 2023-11-01 2024-10-31 06736143 uk-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31
Abhaul International Limited
Registered Number:06736143
For the year ended 31 October 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 October 2024
Abhaul International Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
06736143
As at 31 October 2024
Abhaul International Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
4,758
5,941
2
4,758
5,941
Current assets
Trade and other receivables
1,172
9,444
3
147,149
Cash and cash equivalents
164,755
174,199
148,321
Trade and other payables: amounts falling due within one
year
(7,143)
(56,057)
4
141,178
118,142
Net current assets
Total assets less current liabilities
122,900
147,119
(904)
(1,137)
Provisions for liabilities
121,996
Net assets
145,982
Capital and reserves
Called up share capital
10
7
Retained earnings
121,986
145,975
121,996
145,982
Shareholders' funds
For the year ended 31 October 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 of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
P Westmorland Director
These financial statements were approved and authorised for issue by the Board on 22 November 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 October 2024
Abhaul International Limited
Notes to the Financial Statements
Statutory Information
Abhaul International Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 06736143.
Registered address:
Littlefair Road
Hedon Road
Hull
HU9 5LP
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
20% Reducing balance
Office equipment
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included in the profit and loss account.
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5
For the year ended 31 October 2024
Abhaul International Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment
Office
equipment
£
Cost or
valuation
At 01 November 2023
14,948
At 31 October 2024
14,948
Provision for depreciation and impairment
At 01 November 2023
9,007
Charge for year
1,183
At 31 October 2024
10,190
At 31 October 2024
Net book value
4,758
At 31 October 2023
5,941
3. Trade and other receivables
2023
2024
£
£
Trade debtors
9,012
373
Other debtors
432
799
1,172
9,444
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
23,140
977
Taxation and social security
322
3,642
Other creditors
32,595
2,524
56,057
7,143
5. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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