ABS ELECTRICAL SERVICES LTD

Company Registration Number:
14833229 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 27 April 2023

End date: 30 April 2024

ABS ELECTRICAL SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

ABS ELECTRICAL SERVICES LTD

Company Information

for the Period Ended 30 April 2024




Registered office: 82
Manor Farm Road
Birmingham
England
B11 2HU
Company Registration Number: 14833229 (England and Wales)

ABS ELECTRICAL SERVICES LTD

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£
Gross turnover (not including turnover from inside OPW engagements) 1,216
Gross turnover from inside OPW engagements 13,000
Deductions from gross turnover from inside OPW engagements ( 13,000 )
Cost of sales ( 30 )
Gross Profit or (Loss) 1,186
Distribution Costs ( 217 )
Administrative Expenses ( 190 )
Other operating income 0
Operating Profit or (Loss) 779
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 779
Tax on Profit ( 0 )
Profit or (Loss) for Period 779

The notes form part of these financial statements

ABS ELECTRICAL SERVICES LTD

Balance sheet

As at 30 April 2024


Notes

2024
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 50
Total fixed assets: 50
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 0
Total assets less current liabilities: 50
Total net assets (liabilities): 50

The notes form part of these financial statements

ABS ELECTRICAL SERVICES LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£
Capital and reserves
Called up share capital: 50
Shareholders funds: 50

For the year ending 30 April 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 2 March 2025
And Signed On Behalf Of The Board By:

Name: Abid Ali
Status: Director

The notes form part of these financial statements

ABS ELECTRICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 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

ABS ELECTRICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024
    Average number of employees during the period 2

ABS ELECTRICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

ABS ELECTRICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Intangible assets

Other Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2024 - -
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 April 2024 - -
Net book value
Net book value at 30 April 2024 - -

0

ABS ELECTRICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Tangible assets

Office equipment Total
Cost £ £
Additions 50 50
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2024 50 50
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 30 April 2024 - -
Net book value
At 30 April 2024 50 50

Asset

ABS ELECTRICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

6. Debtors


2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

ABS ELECTRICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

7.Creditors: amounts falling due within one year note


2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0