Company Registration No. 13790935 (England and Wales)
ABISHEL ACCOUNTING LTD
Unaudited accounts
for the year ended 31 December 2024
ABISHEL ACCOUNTING LTD
Unaudited accounts
Contents
ABISHEL ACCOUNTING LTD
Company Information
for the year ended 31 December 2024
Company Number
13790935 (England and Wales)
Registered Office
SUITE G, QUAYSIDE HOUSE
CHATHAM MARITIME
CHATHAM
KENT
ME4 4QZ
UNITED KINGDOM
Accountants
Abishel Accounting Ltd
Suite G, Quayside House
Chatham Maritime
Chatham
Kent
ME4 4QZ
ABISHEL ACCOUNTING LTD
Statement of financial position
as at 31 December 2024
Tangible assets
1,891
1,591
Cash at bank and in hand
15,600
5,750
Creditors: amounts falling due within one year
(3,928)
(5,132)
Net current assets
14,415
10,952
Total assets less current liabilities
16,306
12,543
Creditors: amounts falling due after more than one year
(5,821)
(7,224)
Called up share capital
1,000
1,000
Profit and loss account
9,485
4,319
Shareholders' funds
10,485
5,319
For the year ending 31 December 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 10 January 2025 and were signed on its behalf by
Fungayi MUKOSERA
Director
Company Registration No. 13790935
ABISHEL ACCOUNTING LTD
Notes to the Accounts
for the year ended 31 December 2024
ABISHEL ACCOUNTING LTD is a private company, limited by shares, registered in England and Wales, registration number 13790935. The registered office is SUITE G, QUAYSIDE HOUSE, CHATHAM MARITIME, CHATHAM, KENT, ME4 4QZ, UNITED KINGDOM.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2024
479
270
1,051
1,800
At 31 December 2024
479
270
1,446
2,195
At 1 January 2024
56
31
122
209
Charge for the year
25
14
56
95
At 31 December 2024
81
45
178
304
At 31 December 2024
398
225
1,268
1,891
At 31 December 2023
423
239
929
1,591
Amounts falling due within one year
Amounts falling due after more than one year
ABISHEL ACCOUNTING LTD
Notes to the Accounts
for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,928
5,132
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
5,821
5,392
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Average number of employees
During the year the average number of employees was 3 (2023: 3).