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Company Registration No. 13198940 (England and Wales)
A2B Tax Ltd Unaudited accounts for the period from 29 February 2024 to 31 December 2024
A2B Tax Ltd Unaudited accounts Contents
Page
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A2B Tax Ltd Company Information for the period from 29 February 2024 to 31 December 2024
Director
Mr Minh Duc Nguyen
Company Number
13198940 (England and Wales)
Registered Office
133 Creek Road London SE8 3BU England
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A2B Tax Ltd Statement of financial position as at 31 December 2024
31/12/2024 
28/02/2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,147 
3,612 
Current assets
Debtors
24,931 
39,368 
Cash at bank and in hand
36,140 
70,065 
61,071 
109,433 
Creditors: amounts falling due within one year
(26,525)
(49,804)
Net current assets
34,546 
59,629 
Net assets
39,693 
63,241 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
39,593 
63,141 
Shareholders' funds
39,693 
63,241 
For the period ending 31 December 2024 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 February 2025 and were signed on its behalf by
Mr Minh Duc Nguyen Director Company Registration No. 13198940
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A2B Tax Ltd Notes to the Accounts for the period from 29 February 2024 to 31 December 2024
1
Statutory information
A2B Tax Ltd is a private company, limited by shares, registered in England and Wales, registration number 13198940. The registered office is 133 Creek Road, London, SE8 3BU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
15% reducing balance method
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 29 February 2024
5,000 
Additions
2,186 
At 31 December 2024
7,186 
Depreciation
At 29 February 2024
1,388 
Charge for the period
651 
At 31 December 2024
2,039 
Net book value
At 31 December 2024
5,147 
At 28 February 2024
3,612 
5
Debtors
31/12/2024 
28/02/2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
309 
- 
Other debtors
24,622 
39,368 
24,931 
39,368 
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A2B Tax Ltd Notes to the Accounts for the period from 29 February 2024 to 31 December 2024
6
Creditors: amounts falling due within one year
31/12/2024 
28/02/2024 
£ 
£ 
VAT
26,307 
15,793 
Taxes and social security
218 
18,602 
Other creditors
- 
10,429 
Accruals
- 
4,980 
26,525 
49,804 
7
Average number of employees
During the period the average number of employees was 13 (28/02/2024: 13).
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