ABAKUSS LIMITED

Company Registration Number:
06647658 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

ABAKUSS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ABAKUSS LIMITED

Company Information

for the Period Ended 31 July 2024




Director: Bernard Marshall
Registered office: 9 Wingreen
Abbey Road
London
England
NW8 0BN
Company Registration Number: 06647658 (England and Wales)

ABAKUSS LIMITED

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 24,000 6,000
Total fixed assets: 24,000 6,000
Current assets
Debtors: 5 15,600 7,020
Cash at bank and in hand: 4,963 158
Total current assets: 20,563 7,178
Creditors: amounts falling due within one year: 6 ( 132,187 ) ( 160,674 )
Net current assets (liabilities): ( 111,624 ) ( 153,496 )
Total assets less current liabilities: ( 87,624 ) ( 147,496 )
Total net assets (liabilities): ( 87,624 ) ( 147,496 )

The notes form part of these financial statements

ABAKUSS LIMITED

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 87,724 ) ( 147,596 )
Shareholders funds: ( 87,624 ) ( 147,496 )

For the year ending 31 July 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 February 2025
And Signed On Behalf Of The Board By:

Name: Bernard Marshall
Status: Director

The notes form part of these financial statements

ABAKUSS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ABAKUSS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

ABAKUSS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

ABAKUSS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 August 2023 33,936 33,936
Additions 22,709 22,709
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2024 56,645 56,645
Depreciation
At 01 August 2023 27,936 27,936
Charge for year 4,709 4,709
On disposals - -
Other adjustments - -
At 31 July 2024 32,645 32,645
Net book value
At 31 July 2024 24,000 24,000
At 31 July 2023 6,000 6,000

ABAKUSS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Debtors


2024
£

2023
£
Trade debtors 15,600 7,020
Total 15,600 7,020

ABAKUSS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 1,200
Taxation and social security 7,622 1,431
Accruals and deferred income 3,000 1,440
Other creditors 121,565 156,603
Total 132,187 160,674

Other Creditors are Director's Current Account