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
Abil Office Solutions Limited
Company Information
for the year ended 28 June 2024
Company Number
06613529 (England and Wales)
Registered Office
2 Crossways
London Road
Sunninghill
Ascot
Berkshire
SL5 0PL
England
Abil Office Solutions Limited
Statement of financial position
as at 28 June 2024
Tangible assets
55,763
10,526
Cash at bank and in hand
84,047
59,240
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)
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
Abil Office Solutions Limited
Notes to the Accounts
for the year ended 28 June 2024
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.
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.
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.
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
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
At 28 June 2024
3,568
39,927
12,268
55,763
At 28 June 2023
-
-
10,526
10,526
Abil Office Solutions Limited
Notes to the Accounts
for the year ended 28 June 2024
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
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
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)
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
35,189
-
8
Average number of employees
During the year the average number of employees was 8 (2023: 8).