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ABBEY ELECTRONICS CONSULTANTS LTD

Registered Number
06907708
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

ABBEY ELECTRONICS CONSULTANTS LTD
Company Information
for the year from 1 June 2023 to 31 May 2024

Directors

BODE, Peter Abiodun
BODE, Susan

Registered Address

Suite 312 Atlas House Caxton Close
Wigan
WN3 6XU

Registered Number

06907708 (England and Wales)
ABBEY ELECTRONICS CONSULTANTS LTD
Balance Sheet as at
31 May 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3747-
747-
Current assets
Debtors2019,093
Cash at bank and on hand55,26355,263
55,46464,356
Creditors amounts falling due within one year4(43,283)(30,745)
Net current assets (liabilities)12,18133,611
Total assets less current liabilities12,92833,611
Net assets12,92833,611
Capital and reserves
Called up share capital100100
Profit and loss account12,82833,511
Shareholders' funds12,92833,611
The financial statements were approved and authorised for issue by the Board of Directors on 19 February 2025, and are signed on its behalf by:
BODE, Peter Abiodun
Director
Registered Company No. 06907708
ABBEY ELECTRONICS CONSULTANTS LTD
Notes to the Financial Statements
for the year ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery5
Office Equipment3
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 June 23-519519
Additions800-800
At 31 May 248005191,319
Depreciation and impairment
At 01 June 23-519519
Charge for year53-53
At 31 May 2453519572
Net book value
At 31 May 24747-747
At 31 May 23---
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables40,3261,848
Taxation and social security2,15228,205
Other creditors229115
Accrued liabilities and deferred income576577
Total43,28330,745
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.