ABC9 Limited 06002182 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is dormant Digita Accounts Production Advanced 6.30.9574.0 true 06002182 2023-05-01 2024-04-30 06002182 2024-04-30 06002182 core:RetainedEarningsAccumulatedLosses 2024-04-30 06002182 core:ShareCapital 2024-04-30 06002182 core:CurrentFinancialInstruments 2024-04-30 06002182 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 06002182 bus:SmallEntities 2023-05-01 2024-04-30 06002182 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 06002182 bus:FilletedAccounts 2023-05-01 2024-04-30 06002182 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 06002182 bus:Director1 2023-05-01 2024-04-30 06002182 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 06002182 countries:AllCountries 2023-05-01 2024-04-30 06002182 2022-05-01 2023-04-30 06002182 2023-04-30 06002182 core:RetainedEarningsAccumulatedLosses 2023-04-30 06002182 core:ShareCapital 2023-04-30 06002182 core:CurrentFinancialInstruments 2023-04-30 06002182 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 06002182

ABC9 Limited

Unaudited Financial Statements

for the Year Ended 30 April 2024

 

ABC9 Limited

(Registration number: 06002182)

Balance Sheet as at 30 April 2024

Note

2024
£

2023
£

Current assets

 

Debtors

3

110

110

Creditors: Amounts falling due within one year

4

(2)

(2)

Net assets

 

108

108

Capital and reserves

 

Called up share capital

100

100

Retained earnings

8

8

Shareholders' funds

 

108

108

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Director's Report and the Profit and Loss Account has been taken.

These financial statements, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006 and in accordance with the provisions of FRS 102 Section 1A Small Entities, were approved and authorised for issue by the director on 24 January 2025
 

.........................................

G A Smith

Director

 

ABC9 Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

1

Accounting policies

Statutory information

ABC9 Limited is a private company, limited by shares, domiciled in England and Wales, company number 06002182. The registered office is at C/O 5 Sidings Court, White Rose Way, Doncaster, DN4 5NU.

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value. The presentation currency is United Kingdom pounds sterling, which is the functional currency of the company. The financial statements are those of an individual entity.

The company did not trade throughout the current year and was dormant during the previous year.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Debtors

Debtors: Amounts falling due within one year

2024
£

2023
£

Amounts owed by group undertakings

10

10

Other debtors

 

100

100

   

110

110

4

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Other creditors

2

2