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Company Registration No. 14793349 (England and Wales)
Paul Stanley Abacus Associates Ltd Unaudited accounts for the year ended 30 April 2024
Paul Stanley Abacus Associates Ltd Unaudited accounts Contents
Page
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Paul Stanley Abacus Associates Ltd Company Information for the year ended 30 April 2024
Directors
P. STANLEY L. C. STANLEY
Company Number
14793349 (England and Wales)
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Paul Stanley Abacus Associates Ltd Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
5,400 
Current assets
Debtors
16,400 
Cash at bank and in hand
549 
16,949 
Creditors: amounts falling due within one year
(15,241)
Net current assets
1,708 
Net assets
7,108 
Capital and reserves
Called up share capital
100 
Capital contribution reserve
6,059 
Profit and loss account
949 
Shareholders' funds
7,108 
For the year ending 30 April 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 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 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 of Directors and authorised for issue on 16 December 2024 and were signed on its behalf by
P. STANLEY Director Company Registration No. 14793349
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Paul Stanley Abacus Associates Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Paul Stanley Abacus Associates Ltd is a private company, limited by shares, registered in England and Wales, registration number 14793349.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 May 2023
- 
Additions
5,400 
At 30 April 2024
5,400 
Depreciation
At 30 April 2024
- 
Net book value
At 30 April 2024
5,400 
5
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
16,400 
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Paul Stanley Abacus Associates Ltd Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
14,689 
Other creditors
552 
15,241 
7
Average number of employees
During the year the average number of employees was 1.
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