13 October 2023 false No description of principal activity Taxfiler 2024.6 15210357business:PrivateLimitedCompanyLtd2023-10-132024-10-31 152103572023-10-12 152103572023-10-132024-10-31 15210357business:AuditExempt-NoAccountantsReport2023-10-132024-10-31 15210357business:FilletedAccounts2023-10-132024-10-31 152103572024-10-31 15210357business:Director12023-10-132024-10-31 15210357core:WithinOneYear2024-10-31 15210357core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 15210357core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 15210357core:PreviouslyStatedAmount2024-10-31 15210357business:SmallEntities2023-10-132024-10-31 15210357countries:EnglandWales2023-10-132024-10-31 15210357core:ComputerEquipment2023-10-132024-10-31 15210357core:ComputerEquipment2023-10-12 15210357core:ComputerEquipment2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15210357 (England and Wales)
Abk Ai Limited Unaudited accounts for the period from 13 October 2023 to 31 October 2024
Abk Ai Limited Unaudited accounts Contents
Page
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Abk Ai Limited Company Information for the period from 13 October 2023 to 31 October 2024
Director
Sabeur ARJOUNI
Company Number
15210357 (England and Wales)
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Abk Ai Limited Statement of financial position as at 31 October 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
756 
Current assets
Debtors
100 
Cash at bank and in hand
11,610 
11,710 
Creditors: amounts falling due within one year
(2,822)
Net current assets
8,888 
Net assets
9,644 
Capital and reserves
Called up share capital
100 
Profit and loss account
9,544 
Shareholders' funds
9,644 
For the period ending 31 October 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 6 March 2025 and were signed on its behalf by
Sabeur ARJOUNI Director Company Registration No. 15210357
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Abk Ai Limited Notes to the Accounts for the period from 13 October 2023 to 31 October 2024
1
Statutory information
Abk Ai Limited is a private company, limited by shares, registered in England and Wales, registration number 15210357.
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 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:
Computer equipment
Reducing Balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 13 October 2023
- 
Additions
945 
At 31 October 2024
945 
Depreciation
Charge for the period
189 
At 31 October 2024
189 
Net book value
At 31 October 2024
756 
5
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
100 
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Abk Ai Limited Notes to the Accounts for the period from 13 October 2023 to 31 October 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
2,283 
Accruals
539 
2,822 
7
Average number of employees
During the period the average number of employees was 0.
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