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Company Registration No. 13065308 (England and Wales)
A2B Gas Services Ltd Unaudited accounts for the year ended 31 March 2024
A2B Gas Services Ltd Unaudited accounts Contents
Page
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A2B Gas Services Ltd Company Information for the year ended 31 March 2024
Director
Adam Modoo
Company Number
13065308 (England and Wales)
Registered Office
4 Drummond Ride Tring HP23 5DE
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A2B Gas Services Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,094 
114 
Current assets
Debtors
25,141 
20,317 
Cash at bank and in hand
306 
251 
25,447 
20,568 
Creditors: amounts falling due within one year
(16,019)
(8,420)
Net current assets
9,428 
12,148 
Net assets
19,522 
12,262 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
19,521 
12,261 
Shareholders' funds
19,522 
12,262 
For the year ending 31 March 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 24 December 2024 and were signed on its behalf by
Adam Modoo Director Company Registration No. 13065308
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A2B Gas Services Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
A2B Gas Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13065308. The registered office is 4 Drummond Ride, Tring, HP23 5DE.
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.
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
20% Per Annum
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
- 
190 
190 
Additions
12,523 
- 
12,523 
At 31 March 2024
12,523 
190 
12,713 
Depreciation
At 1 April 2023
- 
76 
76 
Charge for the year
2,505 
38 
2,543 
At 31 March 2024
2,505 
114 
2,619 
Net book value
At 31 March 2024
10,018 
76 
10,094 
At 31 March 2023
- 
114 
114 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
25,141 
20,317 
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A2B Gas Services Ltd Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,296 
- 
Trade creditors
375 
- 
Taxes and social security
14,348 
8,376 
Loans from directors
- 
44 
16,019 
8,420 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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