9 false false false false false false false false false false true false false false false false false No description of principal activity 2023-06-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 09057083 2023-06-01 2024-05-31 09057083 2024-05-31 09057083 2023-05-31 09057083 2022-06-01 2023-05-31 09057083 2023-05-31 09057083 2022-05-31 09057083 bus:Director1 2023-06-01 2024-05-31 09057083 core:WithinOneYear 2024-05-31 09057083 core:WithinOneYear 2023-05-31 09057083 core:AfterOneYear 2024-05-31 09057083 core:AfterOneYear 2023-05-31 09057083 bus:Director1 2023-05-31 09057083 bus:Director1 2024-05-31 09057083 bus:Director1 2022-05-31 09057083 bus:Director1 2023-05-31 09057083 bus:Director1 2022-06-01 2023-05-31 09057083 bus:Micro-entities 2023-06-01 2024-05-31 09057083 bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09057083 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 09057083 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09057083 bus:FullAccounts 2023-06-01 2024-05-31
COMPANY REGISTRATION NUMBER: 09057083
Abele Care Limited
Filleted Unaudited Financial Statements
31 May 2024
Abele Care Limited
Statement of Financial Position
31 May 2024
2024
2023
£
£
Fixed assets
2,529
3,373
-------
-------
Current assets
26,641
40,943
Creditors: amounts falling due within one year
58,946
43,772
--------
--------
Net current liabilities
( 32,305)
( 2,829)
--------
-------
Total assets less current liabilities
( 29,776)
544
Creditors: amounts falling due after more than one year
32,449
38,109
Accruals and deferred income
7,166
9,019
--------
--------
(69,391)
(46,584)
--------
--------
Capital and reserves
( 69,391)
( 46,584)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 9 (2023: 7 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Ms S Annakie
21,886
23,838
( 31,645)
14,079
--------
--------
--------
--------
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Ms S Annakie
49,700
( 27,814)
21,886
--------
----
--------
--------
For the year ending 31 May 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 February 2025 , and are signed on behalf of the board by:
Ms S Annakie
Director
Company registration number: 09057083
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 310 Court Oak Road, Harborne, Birmingham, B32 2EB.