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Company Registration No. 06613529 (England and Wales)
Abil Office Solutions Limited Unaudited accounts for the year ended 28 June 2024
Abil Office Solutions Limited Unaudited accounts Contents
Page
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Abil Office Solutions Limited Company Information for the year ended 28 June 2024
Director
Paul Barr
Company Number
06613529 (England and Wales)
Registered Office
2 Crossways London Road Sunninghill Ascot Berkshire SL5 0PL England
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Abil Office Solutions Limited Statement of financial position as at 28 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
55,763 
10,526 
Current assets
Debtors
109,932 
344,174 
Cash at bank and in hand
84,047 
59,240 
193,979 
403,414 
Creditors: amounts falling due within one year
(137,998)
(253,913)
Net current assets
55,981 
149,501 
Total assets less current liabilities
111,744 
160,027 
Creditors: amounts falling due after more than one year
(60,733)
(67,471)
Net assets
51,011 
92,556 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
50,911 
92,456 
Shareholders' funds
51,011 
92,556 
For the year ending 28 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 28 March 2025 and were signed on its behalf by
Paul Barr Director Company Registration No. 06613529
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Abil Office Solutions Limited Notes to the Accounts for the year ended 28 June 2024
1
Statutory information
Abil Office Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 06613529. The registered office is 2 Crossways, London Road, Sunninghill, Ascot, Berkshire, SL5 0PL, England.
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 remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
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:
Motor vehicles
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 29 June 2023
- 
14,593 
23,693 
38,286 
Additions
4,757 
42,501 
5,331 
52,589 
At 28 June 2024
4,757 
57,094 
29,024 
90,875 
Depreciation
At 29 June 2023
- 
14,593 
13,167 
27,760 
Charge for the year
1,189 
2,574 
3,589 
7,352 
At 28 June 2024
1,189 
17,167 
16,756 
35,112 
Net book value
At 28 June 2024
3,568 
39,927 
12,268 
55,763 
At 28 June 2023
- 
- 
10,526 
10,526 
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Abil Office Solutions Limited Notes to the Accounts for the year ended 28 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
51,233 
248,569 
Accrued income and prepayments
21,952 
92,280 
Other debtors
33,710 
3,325 
106,895 
344,174 
Amounts falling due after more than one year
Accrued income and prepayments
3,037 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
39,092 
44,028 
VAT
43,608 
58,176 
Obligations under finance leases and hire purchase contracts
4,845 
- 
Trade creditors
44,910 
126,867 
Taxes and social security
1,383 
32,182 
Other creditors
1,760 
1,217 
Loans from directors
- 
(8,557)
Accruals
1,000 
- 
Deferred income
1,400 
- 
137,998 
253,913 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
25,544 
67,471 
Obligations under finance leases and hire purchase contracts
35,189 
- 
60,733 
67,471 
8
Average number of employees
During the year the average number of employees was 8 (2023: 8).
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