2024-02-01 07808493 2025-01-31 07808493 2024-02-01 2025-01-31 07808493 2024-01-31 07808493 2023-02-01 2024-01-31 07808493 uk-core:WithinOneYear 2024-01-31 07808493 uk-core:WithinOneYear 2025-01-31 07808493 uk-core:ShareCapital 2025-01-31 07808493 uk-core:ShareCapital 2024-01-31 07808493 uk-core:RetainedEarningsAccumulatedLosses 2025-01-31 07808493 uk-core:RetainedEarningsAccumulatedLosses 2024-01-31 07808493 uk-bus:Director1 2024-02-01 2025-01-31 07808493 uk-core:ToolsEquipment 2024-02-01 2025-01-31 07808493 uk-core:MotorCars 2024-02-01 2025-01-31 07808493 uk-core:FurnitureFittings 2024-02-01 2025-01-31 07808493 uk-core:ToolsEquipment 2024-01-31 07808493 uk-core:FurnitureFittings 2024-01-31 07808493 uk-core:MotorCars 2024-01-31 07808493 uk-core:MotorCars 2025-01-31 07808493 uk-core:FurnitureFittings 2025-01-31 07808493 uk-core:ToolsEquipment 2025-01-31 iso4217:GBP xbrli:pure 07808493 uk-bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 07808493 uk-bus:FRS102 2024-02-01 2025-01-31 07808493 uk-bus:FilletedAccounts 2024-02-01 2025-01-31 07808493 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31
ABAL Insight Ltd
Registered Number:07808493
For the year ended 31 January 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2025
ABAL Insight Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
07808493
As at 31 January 2025
ABAL Insight Ltd
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
32,888
50,352
2
32,888
50,352
Current assets
Trade and other receivables
7,200
-
3
20,578
Cash and cash equivalents
14,022
14,022
27,778
Trade and other payables: amounts falling due within one
year
(6,483)
(40,607)
4
21,295
(26,585)
Net current liabilities
Total assets less current liabilities
6,303
71,647
6,303
Net assets
71,647
Capital and reserves
Called up share capital
100
100
Retained earnings
6,203
71,547
6,303
71,647
Shareholders' funds
For the year ended 31 January 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Alan R. Blackwell Director
These financial statements were approved and authorised for issue by the Board on 14 February 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 January 2025
ABAL Insight Ltd
Notes to the Financial Statements
Statutory Information
ABAL Insight Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
07808493.
Registered address:
Old Vicarage
Mill Road
Winterbourne Down
Bristol
BS36 1BP
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25% Straight line
Computer equipment
25% Straight line
Motor vehicles
25% Straight line
Fixtures and fittings
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
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5
For the year ended 31 January 2025
ABAL Insight Ltd
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Computer
equipment
Fixtures and
fittings
Motor vehicles
£
£
£
£
Cost or
valuation
At 01 February 2024
87,045
16,255
1,185
69,605
1,026
1,026
-
-
Additions
At 31 January 2025
69,605
1,185
17,281
88,071
Provision for depreciation and impairment
At 01 February 2024
36,693
13,827
1,115
21,751
Charge for year
18,490
1,065
24
17,401
At 31 January 2025
55,183
14,892
1,139
39,152
At 31 January 2025
Net book value
30,453
46
2,389
32,888
At 31 January 2024
47,854
70
2,428
50,352
3. Trade and other receivables
2024
2025
£
£
Trade debtors
-
7,200
4. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Trade creditors
(1)
-
Taxation and social security
112
1,908
Other creditors
40,496
4,575
40,607
6,483
5. Average number of persons employed
During the year the average number of employees was 0
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