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Registered number: 11147986
Abbey Road Designs Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Abbey Digitax LLP
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 11147986
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 82,691 93,048
Cash at bank and in hand 12 442
82,703 93,490
Creditors: Amounts Falling Due Within One Year 5 (42,154 ) (52,597 )
NET CURRENT ASSETS (LIABILITIES) 40,549 40,893
TOTAL ASSETS LESS CURRENT LIABILITIES 40,549 40,893
NET ASSETS 40,549 40,893
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 40,449 40,793
SHAREHOLDERS' FUNDS 40,549 40,893
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Christopher Wilson-Tate
Director
29/01/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Abbey Road Designs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11147986 . The registered office is Suite 15, 37 Stanmore Hill, Stanmore, Middlesex, HA7 3DS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
2.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 82,691 93,048
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 2
Bank loans and overdrafts 11,549 13,325
Corporation tax 10,724 10,724
Accruals and deferred income 1,584 1,584
Director's loan account 18,297 22,962
Amounts owed to related parties - 4,000
42,154 52,597
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2
Page 3
7. Dividends
2024 2023
£ £
On equity shares:
Final dividend paid - 20,000
Page 3