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Company Registration No. 15169244 (England and Wales)
Ab Grain Trading Ltd Unaudited accounts for the period from 27 September 2023 to 30 September 2024
Ab Grain Trading Ltd Unaudited accounts Contents
Page
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Ab Grain Trading Ltd Company Information for the period from 27 September 2023 to 30 September 2024
Director
Olena BASKINA
Company Number
15169244 (England and Wales)
Registered Office
128 City Road London EC1V 2NX United Kingdom
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Ab Grain Trading Ltd Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Called up share capital not paid
1 
Fixed assets
Tangible assets
983 
Current assets
Debtors
966,154 
Cash at bank and in hand
1,356,052 
2,322,206 
Creditors: amounts falling due within one year
(2,302,648)
Net current assets
19,558 
Net assets
20,542 
Capital and reserves
Called up share capital
1 
Profit and loss account
20,541 
Shareholders' funds
20,542 
For the period ending 30 September 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 27 January 2025 and were signed on its behalf by
Olena BASKINA Director Company Registration No. 15169244
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Ab Grain Trading Ltd Notes to the Accounts for the period from 27 September 2023 to 30 September 2024
1
Statutory information
Ab Grain Trading Ltd is a private company, limited by shares, registered in England and Wales, registration number 15169244. The registered office is 128 City Road, London, EC1V 2NX, United Kingdom.
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 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:
Computer equipment
25%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 27 September 2023
- 
Additions
1,072 
At 30 September 2024
1,072 
Depreciation
Charge for the period
89 
At 30 September 2024
89 
Net book value
At 30 September 2024
983 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
641,083 
Amounts due from group undertakings etc.
4,274 
Accrued income and prepayments
320,797 
966,154 
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Ab Grain Trading Ltd Notes to the Accounts for the period from 27 September 2023 to 30 September 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
4,588 
Accruals
1,500 
Deferred income
2,296,560 
2,302,648 
7
Share capital
2024 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
8
Average number of employees
During the period the average number of employees was 1.
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