Registered number
11296075
Abson Holdings Limited
Filleted Accounts
30 April 2024
Abson Holdings Limited
Registered number: 11296075
Balance Sheet
as at 30 April 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 155,450 -
Investments 4 2 2
155,452 2
Current assets
Stocks 22,680 -
Debtors 5 137,874 137,874
Cash at bank and in hand 550,335 357,646
710,889 495,520
Creditors: amounts falling due within one year 6 (654) (654)
Net current assets 710,235 494,866
Total assets less current liabilities 865,687 494,868
Creditors: amounts falling due after more than one year 7 (2,971) (5,702)
Net assets 862,716 489,166
Capital and reserves
Called up share capital 100 100
Profit and loss account 862,616 489,066
Shareholder's funds 862,716 489,166
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Abson
Director
Approved by the board on 31 January 2025
Abson Holdings Limited
Notes to the Accounts
for the year ended 30 April 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Land and buildings
£
Cost
Additions 155,450
At 30 April 2024 155,450
Depreciation
At 30 April 2024 -
Net book value
At 30 April 2024 155,450
4 Investments
Investments in
subsidiary
undertakings
£
Cost
At 1 May 2023 2
At 30 April 2024 2
Historical cost
At 1 May 2023 2
At 30 April 2024 2
5 Debtors 2024 2023
£ £
Inter-company account 137,874 137,874
6 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 654 654
7 Creditors: amounts falling due after one year 2024 2023
£ £
Directors loan account 2,971 5,702
8 Controlling party
The company is controlled by the director.
9 Other information
Abson Holdings Limited is a private company limited by shares and incorporated in England. Its registered office is:
Rotunda Buildings
Montpellier Exchange
Cheltenham
Glos
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