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Registered Number: 04169721
England and Wales

 

 

 

ABBTOCONE LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
Directors Noori Kaur Gava
Baljeet Singh Gava
Registered Number 04169721
Registered Office 63 London Road
Twickenham
TW1 3SZ
Accountants ASK ACCOUNTANTS UK LIMITED
178
Merton High Street
London
SW19 1AY
1
  2024   2023
    £ £   £ £
Fixed assets   116,560      87,785 
Current assets 70,547      104,533   
Prepayments and accrued income 8,069       
Creditors: amount falling due within one year (60,915)     (29,141)  
Net current assets   17,701      75,392 
Total assets less current liabilities   134,261      163,177 
Creditors: amount falling due after more than one year   (100,000)     (156,677)
Provisions for liabilities   (196)     (10)
Net assets   34,065      6,490 
 

         
Capital and reserves   34,065      6,490 
 
NOTES TO THE ACCOUNTS

General Information
ABBTOCONE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04169721, registration address 63 London Road, Twickenham, TW1 3SZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – 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.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
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:
Plant and Machinery 20% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
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.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 July 2023 82,500    82,500 
Additions 29,832    29,832 
Disposals  
At 30 June 2024 112,332    112,332 
Amortisation
At 01 July 2023  
Charge for year  
On disposals  
At 30 June 2024  
Net book values
At 30 June 2024 112,332    112,332 
At 30 June 2023 82,500    82,500 


3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 July 2023 91,464    91,464 
Additions  
Disposals  
At 30 June 2024 91,464    91,464 
Depreciation
At 01 July 2023 86,179    86,179 
Charge for year 1,057    1,057 
On disposals  
At 30 June 2024 87,236    87,236 
Net book values
Closing balance as at 30 June 2024 4,228    4,228 
Opening balance as at 01 July 2023 5,285    5,285 


4.

Average number of employees

Average number of employees during the year was 5 (2023 : 0).


For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 27 February 2025 and were signed on its behalf by:


--------------------------------
Noori Kaur Gava
Director
2