2024-01-012024-12-312024-12-31false04063927Abacus Consulting.co.uk 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Abacus Consulting.co.uk Limited

Registered Number
04063927
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

Abacus Consulting.co.uk Limited
Company Information
for the year from 1 January 2024 to 31 December 2024

Director

W Hayward

Registered Address

3 Basset Court Loake Close
Grange Park
Northampton
NN4 5EZ

Registered Number

04063927 (England and Wales)
Abacus Consulting.co.uk Limited
Balance Sheet as at
31 December 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3141,392138,736
141,392138,736
Current assets
Debtors484,82081,049
Cash at bank and on hand134,397130,211
219,217211,260
Creditors amounts falling due within one year5(119,665)(137,112)
Net current assets (liabilities)99,55274,148
Total assets less current liabilities240,944212,884
Creditors amounts falling due after one year6(11,667)(21,667)
Net assets229,277191,217
Capital and reserves
Called up share capital10,00010,000
Other reserves10,00010,000
Profit and loss account209,277171,217
Shareholders' funds229,277191,217
The financial statements were approved and authorised for issue by the Director on 21 March 2025, and are signed on its behalf by:
W Hayward
Director
Registered Company No. 04063927
Abacus Consulting.co.uk Limited
Notes to the Financial Statements
for the year ended 31 December 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)Straight line (years)
Fixtures and fittings15-
Office Equipment-3
2.Average number of employees

20242023
Average number of employees during the year2621
3.Tangible fixed assets

Land & buildings

Fixtures & fittings

Office Equipment

Total

££££
Cost or valuation
At 01 January 24136,628-13,671150,299
Additions-3,4211,6145,035
At 31 December 24136,6283,42115,285155,334
Depreciation and impairment
At 01 January 24--11,56311,563
Charge for year-5131,8662,379
At 31 December 24-51313,42913,942
Net book value
At 31 December 24136,6282,9081,856141,392
At 31 December 23136,628-2,108138,736
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables68,52573,840
Other debtors9,466-
Prepayments and accrued income6,8297,209
Total84,82081,049
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables3,8896,544
Bank borrowings and overdrafts10,00010,000
Taxation and social security79,01691,445
Other creditors7,2657,200
Accrued liabilities and deferred income19,49521,923
Total119,665137,112
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts11,66721,667
Total11,66721,667
7.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
William James Theodore Hayward09,46609,466
09,46609,466
No interest has been charged on this loan and the balance is repayable on demand.