IRIS Accounts Production v24.3.0.553 10778382 director 1.6.23 31.5.24 31.5.24 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh107783822023-05-31107783822024-05-31107783822023-06-012024-05-31107783822022-05-31107783822022-06-012023-05-31107783822023-05-3110778382ns15:EnglandWales2023-06-012024-05-3110778382ns14:PoundSterling2023-06-012024-05-3110778382ns10:Director12023-06-012024-05-3110778382ns10:PrivateLimitedCompanyLtd2023-06-012024-05-3110778382ns10:SmallEntities2023-06-012024-05-3110778382ns10:AuditExempt-NoAccountantsReport2023-06-012024-05-3110778382ns10:SmallCompaniesRegimeForDirectorsReport2023-06-012024-05-3110778382ns10:SmallCompaniesRegimeForAccounts2023-06-012024-05-3110778382ns10:FullAccounts2023-06-012024-05-311077838212023-06-012024-05-3110778382ns10:RegisteredOffice2023-06-012024-05-3110778382ns5:CurrentFinancialInstruments2024-05-3110778382ns5:CurrentFinancialInstruments2023-05-3110778382ns5:Non-currentFinancialInstruments2024-05-3110778382ns5:Non-currentFinancialInstruments2023-05-3110778382ns5:ShareCapital2024-05-3110778382ns5:ShareCapital2023-05-3110778382ns5:RetainedEarningsAccumulatedLosses2024-05-3110778382ns5:RetainedEarningsAccumulatedLosses2023-05-3110778382ns5:IntangibleAssetsOtherThanGoodwill2023-06-012024-05-3110778382ns5:ComputerSoftware2023-06-012024-05-3110778382ns5:PlantMachinery2023-06-012024-05-3110778382ns5:IntangibleAssetsOtherThanGoodwill2023-05-3110778382ns5:IntangibleAssetsOtherThanGoodwill2024-05-3110778382ns5:IntangibleAssetsOtherThanGoodwill2023-05-3110778382ns5:PlantMachinery2023-05-3110778382ns5:PlantMachinery2024-05-3110778382ns5:PlantMachinery2023-05-3110778382ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-05-3110778382ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-05-31
REGISTERED NUMBER: 10778382 (England and Wales)















Financial Statements For The Year Ended 31st May 2024

for

Abell sttr Ltd

Abell sttr Ltd (Registered number: 10778382)






Contents of the Financial Statements
For The Year Ended 31st May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Abell sttr Ltd

Company Information
For The Year Ended 31st May 2024







DIRECTOR: A J Bell





REGISTERED OFFICE: 4 St. John's Parade
Sidcup High Street
Sidcup
Kent
DA14 6ES





REGISTERED NUMBER: 10778382 (England and Wales)





ACCOUNTANTS: Baker Britt
Chartered Accountants
63 High Street
Chislehurst
Kent
BR7 5AF

Abell sttr Ltd (Registered number: 10778382)

Balance Sheet
31st May 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 2,191 3,287
Tangible assets 5 3,826 4,189
6,017 7,476

CURRENT ASSETS
Debtors 6 73,514 20,967
Cash at bank 6,412 8,873
79,926 29,840
CREDITORS
Amounts falling due within one year 7 27,433 25,025
NET CURRENT ASSETS 52,493 4,815
TOTAL ASSETS LESS CURRENT
LIABILITIES

58,510

12,291

CREDITORS
Amounts falling due after more than one
year

8

57,922

10,298
NET ASSETS 588 1,993

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 488 1,893
SHAREHOLDERS' FUNDS 588 1,993

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Abell sttr Ltd (Registered number: 10778382)

Balance Sheet - continued
31st May 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6th February 2025 and were signed by:





A J Bell - Director


Abell sttr Ltd (Registered number: 10778382)

Notes to the Financial Statements
For The Year Ended 31st May 2024

1. STATUTORY INFORMATION

Abell sttr Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Abell sttr Ltd (Registered number: 10778382)

Notes to the Financial Statements - continued
For The Year Ended 31st May 2024

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1st June 2023
and 31st May 2024 4,383
AMORTISATION
At 1st June 2023 1,096
Charge for year 1,096
At 31st May 2024 2,192
NET BOOK VALUE
At 31st May 2024 2,191
At 31st May 2023 3,287

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st June 2023 11,272
Additions 912
At 31st May 2024 12,184
DEPRECIATION
At 1st June 2023 7,083
Charge for year 1,275
At 31st May 2024 8,358
NET BOOK VALUE
At 31st May 2024 3,826
At 31st May 2023 4,189

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 73,514 20,967

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 1,683 598
Taxation and social security 12,863 17,854
Other creditors 12,887 6,573
27,433 25,025

Abell sttr Ltd (Registered number: 10778382)

Notes to the Financial Statements - continued
For The Year Ended 31st May 2024

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 57,922 10,298