ABC Accounts (Sussex) Ltd Filleted Accounts Cover
ABC Accounts (Sussex) Ltd
Company No. 07588842
Information for Filing with The Registrar
30 April 2024
ABC Accounts (Sussex) Ltd Directors Report Registrar
The Director presents her report and the accounts for the year ended 30 April 2024.
Principal activities
The principal activity of the company during the year under review was Accounts.
Director
The Director who served at any time during the year was as follows:
J.A. Henderson
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
J.A. Henderson
Director
11 January 2025
ABC Accounts (Sussex) Ltd Balance Sheet Registrar
at
30 April 2024
Company No.
07588842
Notes
2024
2023
£
£
Fixed assets
Tangible assets
4
2,2662,833
2,2662,833
Current assets
Stocks
5
-466
Debtors
6
36,32651,911
Cash at bank and in hand
1,865715
38,19153,092
Creditors: Amount falling due within one year
7
(33,822)
(42,787)
Net current assets
4,36910,305
Total assets less current liabilities
6,63513,138
Creditors: Amounts falling due after more than one year
8
(4,629)
(9,057)
Net assets
2,0064,081
Capital and reserves
Called up share capital
11
Profit and loss account
10
2,0054,080
Total equity
2,0064,081
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 11 January 2025 and signed on its behalf by:
J.A. Henderson
Director
11 January 2025
ABC Accounts (Sussex) Ltd Notes to the Accounts Registrar
for the year ended 30 April 2024
1
General information
ABC Accounts (Sussex) Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 07588842
Its registered office is:
The Old Dairy, Mill Farm
Hankham Hall Road, Hankham
Pevensey
East Sussex
BN24 5AG
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
44
4
Tangible fixed assets
Fixtures, fittings and equipment
Total
£
£
Cost or revaluation
At 1 May 2023
5,4665,466
At 30 April 2024
5,4665,466
Depreciation
At 1 May 2023
2,6332,633
Charge for the year
567567
At 30 April 2024
3,2003,200
Net book values
At 30 April 2024
2,2662,266
At 30 April 2023
2,833
2,833
5
Stocks
2024
2023
£
£
Raw materials and consumables
-466
-466
6
Debtors
2024
2023
£
£
Trade debtors
36,32651,911
36,32651,911
7
Creditors:
amounts falling due within one year
2024
2023
£
£
Bank loans and overdrafts
3,9803,531
Trade creditors
7642,922
Taxes and social security
24,835
30,303
Loans from directors
89396
Other creditors
4,1565,635
Accruals and deferred income
(2)
-
33,82242,787
8
Creditors:
amounts falling due after more than one year
2024
2023
£
£
Bank loans and overdrafts
4,6299,057
4,6299,057
9
Share Capital
1 ordinary shares of £1 each, issued and fully paid.
10
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
11
Dividends
2024
2023
£
£
Dividends for the period:
Dividends paid in the period
21,200
22,320
21,200
22,320
Dividends by type:
Equity dividends
21,20022,320
21,200
22,320
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