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Registered Number: 09590137
England and Wales

 

 

 

YABA SEVERINE TABE LTD


Abridged Accounts
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 May 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Abbey Lincon UK Ltd
31 May 2024



....................................................

Abbey Lincon UK Ltd

Suite 14 Elite House
70 Warwick Street
Birmingham
B12 0NL
26 February 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 (1,928)   (8,184)
(1,928)   (8,184)
Current assets      
Debtors: amounts falling due within one year 111,621    77,955 
Debtors: amounts falling due after one year 100    100 
Cash at bank and in hand (9,679)   12,097 
102,042    90,152 
Creditors: amount falling due within one year (5,857)   (19,705)
Net current assets 96,185    70,447 
 
Total assets less current liabilities 94,257    62,263 
Provisions for liabilities 33    33 
Net assets 94,290    62,296 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 94,190    62,196 
Shareholders' funds 94,290    62,296 
 


For the year ended 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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 26 February 2025 and were signed by:


-------------------------------
YABA SEVERINE TABE
Director
2
General Information
YABA SEVERINE TABE LTD is a private company, limited by shares, registered in England and Wales, registration number 09590137, registration address 23 WILLIAM WAY, BIRMINGHAM , West Midlands, B19 2LR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
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:
Motor Vehicles 20% Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 June 2023 14,776    692    15,468 
Additions    
Disposals    
At 31 May 2024 14,776    692    15,468 
Depreciation
At 01 June 2023 16,500    896    17,396 
Charge for year    
On disposals    
At 31 May 2024 16,500    896    17,396 
Net book values
Closing balance as at 31 May 2024 (1,724)   (204)   (1,928)
Opening balance as at 01 June 2023 (7,634)   (550)   (8,184)


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

3