Company Registration No. 12933538 (England and Wales)
ABRAHAMGJACOB LTD
Final accounts
for the year ended 31 October 2024
ABRAHAMGJACOB LTD
Final accounts
Contents
ABRAHAMGJACOB LTD
Company Information
for the year ended 31 October 2024
Company Number
12933538 (England and Wales)
Registered Office
137 ATHERSTONE AVENUE
PETERBOROUGH
PE3 9UN
ENGLAND
Accountants
DKA Accounting Ltd.
East Wing, Castle House
Dawson Road
Milton Keynes
Buckinghamshire
MK1 1QT
ABRAHAMGJACOB LTD
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
707
2,477
Creditors: amounts falling due within one year
614
(2,382)
Net current assets
1,321
95
Called up share capital
3
3
Profit and loss account
1,318
92
Shareholders' funds
1,321
95
For the year ending 31 October 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 his 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 29 January 2025 and were signed on its behalf by
ABRAHAM JACOB
Director
Company Registration No. 12933538
ABRAHAMGJACOB LTD
Notes to the Accounts
for the year ended 31 October 2024
ABRAHAMGJACOB LTD is a private company, limited by shares, registered in England and Wales, registration number 12933538. The registered office is 137 ATHERSTONE AVENUE, PETERBOROUGH, PE3 9UN, 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
288
680
Loans from directors
(902)
1,702
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3
3
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).