Abhiestates Ltd 12591040 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Other letting and operating Digita Accounts Production Advanced 6.30.9574.0 true 12591040 2023-06-01 2024-05-31 12591040 2024-05-31 12591040 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 12591040 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 12591040 bus:Micro-entities 2023-06-01 2024-05-31 12591040 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 12591040 bus:FullAccounts 2023-06-01 2024-05-31 12591040 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 12591040 bus:RegisteredOffice 2023-06-01 2024-05-31 12591040 bus:Director1 2023-06-01 2024-05-31 12591040 bus:Director2 2023-06-01 2024-05-31 12591040 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12591040 countries:UnitedKingdom 2023-06-01 2024-05-31 12591040 2022-06-01 2023-05-31 12591040 2023-05-31 12591040 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 12591040 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 12591040

Abhiestates Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2024

 

Abhiestates Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Abhiestates Ltd

Company Information

Directors

Mr Amod Kumar Prashar

Mr Abhilasha Prashar

Registered office

207 Upper Selsdon Road
South Croydon
CR2 0DY

Accountants

Tax-Link Limited
Chartered Accountants & Tax Advisors
The Long Lodge
265-269 Kingston Road
Wimbledon
London
SW19 3NW

 

Abhiestates Ltd

(Registration number: 12591040)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

969,500

969,500

Current assets

19,213

9,576

Creditors: Amounts falling due within one year

(21,547)

(19,968)

Net current liabilities

(2,334)

(10,392)

Total assets less current liabilities

967,166

959,108

Creditors: Amounts falling due after more than one year

(948,423)

(948,833)

Accruals and deferred income

(600)

(600)

 

18,143

9,675

Capital and reserves

18,143

9,675

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
207 Upper Selsdon Road
South Croydon
CR2 0DY
England

These financial statements were authorised for issue by the Board on 10 January 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Abhiestates Ltd

(Registration number: 12591040)
Balance Sheet as at 31 May 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 10 January 2025 and signed on its behalf by:
 

.........................................
Mr Amod Kumar Prashar
Director

.........................................
Mr Abhilasha Prashar
Director