Company Registration No. 9743900 (England and Wales)
ABBYNA LIMITED
Final accounts
for the year ended 31 August 2024
ABBYNA LIMITED
Final accounts
Contents
ABBYNA LIMITED
Company Information
for the year ended 31 August 2024
Director
ABIGAIL ABENA NTOW
Company Number
9743900 (England and Wales)
Registered Office
No, 53 Cropton Rise
Milton Keynes
Buckinghamshire
MK4 2GJ
England
Accountants
DKA Accounting Ltd.
East Wing, Castle House
Dawson Road
Milton Keynes
Buckinghamshire
MK1 1QT
ABBYNA LIMITED
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
1,983
569
Creditors: amounts falling due within one year
10,680
9,607
Net current assets
12,663
10,176
Total assets less current liabilities
12,663
10,176
Creditors: amounts falling due after more than one year
(7,561)
(8,179)
Called up share capital
1,000
1,000
Profit and loss account
4,102
997
Shareholders' funds
5,102
1,997
For the year ending 31 August 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 22 November 2024 and were signed on its behalf by
ABIGAIL ABENA NTOW
Director
Company Registration No. 9743900
ABBYNA LIMITED
Notes to the Accounts
for the year ended 31 August 2024
ABBYNA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9743900. The registered office is No, 53 Cropton Rise, Milton Keynes, Buckinghamshire, MK4 2GJ, 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.
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.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
924
2,553
Loans from directors
(12,444)
(12,160)
5
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).