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Registered Number: 12826074


 

 

 

AB PLUS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 1,022   
Cash at bank and in hand 23,121    9,874 
24,143    9,874 
Creditors: amount falling due within one year (24,107)   (8,841)
Net current assets 36    1,033 
 
Total assets less current liabilities 36    1,033 
Net assets 36    1,033 
 

Capital and reserves
     
Called up share capital 5 100    100 
Profit and loss account (64)   933 
Shareholders' funds 36    1,033 
 


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.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 28 March 2025 and were signed by:


-------------------------------
AYSE BAGCI
Director
1
General Information
AB PLUS LIMITED is a private company, limited by shares, registered in , registration number 12826074, registration address 39 Woodlands Road Woodlands Doncaster South Yorkshire England DN6 7JY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – 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.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
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:
Motor Vehicles 2 Straight Line
Computer Equipment 2 Straight Line
2.

Staff Costs

2024
£
  2023
£
Wages and salaries 12,000    11,932 
Social security costs 400    402 
12,400    12,334 
 
Average number of employees during the year Number   Number
Administration 1    1 
 

3.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
4.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 July 2023 678    899    1,577 
Additions    
Disposals    
At 30 June 2024 678    899    1,577 
Depreciation
At 01 July 2023 678    899    1,577 
Charge for year    
On disposals    
At 30 June 2024 678    899    1,577 
Net book values
Closing balance as at 30 June 2024    
Opening balance as at 01 July 2023    


5.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

2