Company Registration No. 14149372 (England and Wales)
ABBOT IT SOLUTIONS LTD
Unaudited accounts
for the year ended 30 June 2024
ABBOT IT SOLUTIONS LTD
Unaudited accounts
Contents
ABBOT IT SOLUTIONS LTD
Company Information
for the year ended 30 June 2024
Company Number
14149372 (England and Wales)
Registered Office
207 KITTS GREEN ROAD
BIRMINGHAM
B33 9SA
UNITED KINGDOM
ABBOT IT SOLUTIONS LTD
Statement of financial position
as at 30 June 2024
Called up share capital not paid
-
100
Cash at bank and in hand
2,756
8,196
Creditors: amounts falling due within one year
(3,113)
(650)
Net current assets
113
7,546
Total assets less current liabilities
113
7,646
Creditors: amounts falling due after more than one year
(111)
(8,711)
Net assets/(liabilities)
2
(1,065)
Called up share capital
100
100
Profit and loss account
(98)
(1,165)
Shareholders' funds
2
(1,065)
For the year ending 30 June 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 11 March 2025 and were signed on its behalf by
Ali Iqbal
Director
Company Registration No. 14149372
ABBOT IT SOLUTIONS LTD
Notes to the Accounts
for the year ended 30 June 2024
ABBOT IT SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 14149372. The registered office is 207 KITTS GREEN ROAD, BIRMINGHAM, B33 9SA, UNITED KINGDOM.
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.
These financial statements for the year ended 30 June 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,463
-
6
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
111
8,711
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).