1 January 2024 false No description of principal activity Taxfiler 2024.6 13797826business:PrivateLimitedCompanyLtd2024-01-012024-12-31 137978262023-12-31 137978262024-01-012024-12-31 13797826business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 13797826business:FilletedAccounts2024-01-012024-12-31 137978262024-12-31 13797826business:Director12024-01-012024-12-31 13797826business:CompanySecretary12024-01-012024-12-31 13797826business:RegisteredOffice2024-01-012024-12-31 137978262023-12-31 13797826core:AfterOneYear2024-12-31 13797826core:AfterOneYear2023-12-31 13797826core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 13797826core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 13797826core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 13797826core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 13797826core:PreviouslyStatedAmount2024-12-31 13797826core:PreviouslyStatedAmount2023-12-31 13797826business:SmallEntities2024-01-012024-12-31 13797826countries:EnglandWales2024-01-012024-12-31 13797826core:LandBuildings2023-12-31 13797826core:LandBuildings2024-12-31 137978262023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13797826 (England and Wales)
ABC DOMOS LIMITED Unaudited accounts for the year ended 31 December 2024
ABC DOMOS LIMITED Unaudited accounts Contents
Page
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ABC DOMOS LIMITED Company Information for the year ended 31 December 2024
Director
Doris CURNEY
Secretary
Emmanuel Ofosu ASANTE
Company Number
13797826 (England and Wales)
Registered Office
11 RECTORY LANE WALLINGTON SM6 8DX ENGLAND
Accountants
Abishel Accounting Ltd Suite G, Quayside House Chatham Maritime Chatham Kent ME4 4QZ
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ABC DOMOS LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
278,897 
278,897 
Current assets
Cash at bank and in hand
2,351 
3,236 
Net current assets
2,351 
3,236 
Total assets less current liabilities
281,248 
282,133 
Creditors: amounts falling due after more than one year
(289,322)
(292,917)
Net liabilities
(8,074)
(10,784)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(8,075)
(10,785)
Shareholders' funds
(8,074)
(10,784)
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 her 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 14 January 2025 and were signed on its behalf by
Doris CURNEY Director Company Registration No. 13797826
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ABC DOMOS LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
ABC DOMOS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13797826. The registered office is 11 RECTORY LANE, WALLINGTON, SM6 8DX, 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.
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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 January 2024
278,897 
At 31 December 2024
278,897 
Depreciation
At 31 December 2024
- 
Net book value
At 31 December 2024
278,897 
At 31 December 2023
278,897 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
201,727 
201,726 
Loans from directors
87,595 
91,191 
289,322 
292,917 
6
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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