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Company Registration No. 10737126 (England and Wales)
AB DEEP SEA SERVICES LIMITED Unaudited accounts for the year ended 30 April 2024
AB DEEP SEA SERVICES LIMITED Unaudited accounts Contents
Page
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AB DEEP SEA SERVICES LIMITED Company Information for the year ended 30 April 2024
Director
Mr R I Baddeley
Company Number
10737126 (England and Wales)
Registered Office
1 BURGATE COURT, BURGATE NORTH NEWBALD YORK YO43 4TZ ENGLAND
Accountants
Woolley & Co - Accountants and Chartered Tax Advisors Crown House, York Road Shiptonthorpe York East Yorkshire YO43 3PF
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AB DEEP SEA SERVICES LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
29,459 
4,814 
Cash at bank and in hand
12,816 
18,856 
42,275 
23,670 
Creditors: amounts falling due within one year
(29,251)
(11,883)
Net current assets
13,024 
11,787 
Net assets
13,024 
11,787 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
12,924 
11,687 
Shareholders' funds
13,024 
11,787 
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 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 19 December 2024 and were signed on its behalf by
Mr R I Baddeley Director Company Registration No. 10737126
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AB DEEP SEA SERVICES LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
AB DEEP SEA SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10737126. The registered office is 1 BURGATE COURT, BURGATE, NORTH NEWBALD, YORK, YO43 4TZ, ENGLAND.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,213 
- 
Other debtors
18,246 
4,814 
29,459 
4,814 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
8,501 
11,091 
Other creditors
20,000 
- 
Accruals
750 
792 
29,251 
11,883 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr R I Baddeley
Loan
4,814 
31,932 
18,500 
18,246 
4,814 
31,932 
18,500 
18,246 
The above loan will be repaid witin 9 months of the year end.
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AB DEEP SEA SERVICES LIMITED Notes to the Accounts for the year ended 30 April 2024
7
Average number of employees
During the year the average number of employees was 2 (2023: 1).
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