Caseware UK (AP4) 2023.0.135 2023.0.135 2024-10-312024-10-31No description of principal activity2023-11-01true10truetrue 11510971 2023-11-01 2024-10-31 11510971 2022-11-01 2023-10-31 11510971 2024-10-31 11510971 2023-10-31 11510971 c:Director1 2023-11-01 2024-10-31 11510971 c:RegisteredOffice 2023-11-01 2024-10-31 11510971 d:CurrentFinancialInstruments 2024-10-31 11510971 d:CurrentFinancialInstruments 2023-10-31 11510971 d:CurrentFinancialInstruments d:WithinOneYear 2024-10-31 11510971 d:CurrentFinancialInstruments d:WithinOneYear 2023-10-31 11510971 d:ShareCapital 2024-10-31 11510971 d:ShareCapital 2023-10-31 11510971 d:RetainedEarningsAccumulatedLosses 2024-10-31 11510971 d:RetainedEarningsAccumulatedLosses 2023-10-31 11510971 c:EntityHasNeverTraded 2023-11-01 2024-10-31 11510971 c:FRS102 2023-11-01 2024-10-31 11510971 c:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11510971 c:FullAccounts 2023-11-01 2024-10-31 11510971 c:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure
Company registration number: 11510971







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 OCTOBER 2024


ASSET BACKED FINANCE LTD






































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ASSET BACKED FINANCE LTD
 


 
COMPANY INFORMATION


Director
Mr E M I Flach 




Registered number
11510971



Registered office
Suite A
1st Floor

Block B 5th Avenue Plaza

Team Valley

Gateshead

NE11 OBL




Accountants
Menzies LLP
Chartered Accountants

Lynton House

7-12 Tavistock Square

London

WC1H 9LT





 


ASSET BACKED FINANCE LTD
REGISTERED NUMBER:11510971



STATEMENT OF FINANCIAL POSITION
AS AT 31 OCTOBER 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
34
195

  
34
195

Creditors: amounts falling due within one year
 4 
-
(900)

Net current assets/(liabilities)
  
 
 
34
 
 
(705)

Total assets less current liabilities
  
34
(705)

  

Net assets/(liabilities)
  
34
(705)


Capital and reserves
  

Called up share capital 
  
1
1

Profit and loss account
  
33
(706)

  
34
(705)


Page 1

 


ASSET BACKED FINANCE LTD
REGISTERED NUMBER:11510971


    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 OCTOBER 2024

For the year ended 31 October 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Mr E M I Flach
Director

Date: 26 February 2025

The notes on page 3 form part of these financial statements.

Page 2

 


ASSET BACKED FINANCE LTD
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024

1.


General information

Asset Backed Finance Ltd is a private company limited by shares, registered in England and Wales, company registration number 11510971. The registered office is Suite A, 1st Floor, Block B 5th Avenue Plaza, Team Valley, Gateshead, England, NE11 0BL.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


Debtors

2024
2023
£
£


Other debtors
34
195

34
195



4.


Creditors: Amounts falling due within one year

2024
2023
£
£

Accruals and deferred income
-
900

-
900


 
Page 3