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Registered number: 11593950

ABBATT DUAL MANAGEMENT LIMITED

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024

Prepared By:
Martin & Fahy Accountants LLP
7 Milbanke Court
Milbanke Way
Bracknell
Berkshire
RG12 1RP

ABBATT DUAL MANAGEMENT LIMITED

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
DIRECTORS
STUART TOPER
REGISTERED OFFICE
7 MILBANKE COURT
MILBANKE WAY
BRACKNELL
BERKSHIRE
RG12 1RP
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11593950
ACCOUNTANTS
Martin & Fahy Accountants LLP
7 Milbanke Court
Milbanke Way
Bracknell
Berkshire
RG12 1RP

ABBATT DUAL MANAGEMENT LIMITED

BALANCE SHEET AT 30/04/2024
20242023
Notes££
FIXED ASSETS
Tangible assets34,554517
CURRENT ASSETS
Debtors41,495,2291,186,277
Cash at bank and in hand920,933571,981
2,416,1621,758,258
CREDITORS: Amounts falling due within one year5888,658792,107
NET CURRENT ASSETS1,527,504966,151
TOTAL ASSETS LESS CURRENT LIABILITIES1,532,058966,668
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account1,531,958966,568
SHAREHOLDERS' FUNDS1,532,058966,668
For the year ending 30/04/2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28/01/2025 and signed on their behalf by
.............................
STUART TOPER
Director

ABBATT DUAL MANAGEMENT LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentstraight line 33.3%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees340318

ABBATT DUAL MANAGEMENT LIMITED

3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/05/20231,5191,519
Additions6,4446,444
At 30/04/20247,9637,963
Depreciation
At 01/05/20231,0021,002
For the year2,4072,407
At 30/04/20243,4093,409
Net Book Amounts
At 30/04/20244,5544,554
At 30/04/2023517517
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors1,485,3961,177,800
Prepayments9,8338,477
1,495,2291,186,277
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax257,089109,159
VAT144,467167,491
PAYE control227,428224,157
Salaries and wages control11,834-
Directors current account-123
Credit card24,758-
Trade creditors73,26921,475
Pension schemes39,90833,821
Accruals109,905235,881
888,658792,107

ABBATT DUAL MANAGEMENT LIMITED

6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100