Registered number
04267380
Abacus Book-Keeping Company Limited
Unaudited Accounts
31 August 2024
Abacus Book-Keeping Company Limited
Registered number: 04267380
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 2,741 2,982
Current assets 7,943 8,971
Prepayments and accrued income 222 189
8,165 9,160
Creditors: amounts falling due within one year (29) (7)
Net current assets 8,136 9,153
Total assets less current liabilities 10,877 12,135
Accruals and deferred income (234) (234)
Net assets 10,643 11,901
Capital and reserves 10,643 11,901
Number Number
Average number of employees - -
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Yonder Way, Wanborough, Swindon, Wiltshire, SN4 0BX.
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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D Hayward
Director
Approved by the board on 20 January 2025
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