1 February 2024 false No description of principal activity Taxfiler 2024.6 11767605business:PrivateLimitedCompanyLtd2024-02-012025-01-31 117676052024-01-31 117676052024-02-012025-01-31 11767605business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 11767605business:FilletedAccounts2024-02-012025-01-31 117676052025-01-31 11767605business:Director12024-02-012025-01-31 11767605business:RegisteredOffice2024-02-012025-01-31 117676052024-01-31 11767605core:WithinOneYear2025-01-31 11767605core:WithinOneYear2024-01-31 11767605core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 11767605core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 11767605core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 11767605core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 11767605core:PreviouslyStatedAmount2025-01-31 11767605core:PreviouslyStatedAmount2024-01-31 11767605business:SmallEntities2024-02-012025-01-31 11767605countries:EnglandWales2024-02-012025-01-31 117676052023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11767605 (England and Wales)
ABOREALIS LIMITED Unaudited accounts for the year ended 31 January 2025
ABOREALIS LIMITED Company Information for the year ended 31 January 2025
Director
Aurora Fernandez Alba
Company Number
11767605 (England and Wales)
Registered Office
303 GORING ROAD WORTHING WEST SUSSEX BN12 4NX UNITED KINGDOM
Accountants
CEJ Accountants Ltd
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ABOREALIS LIMITED Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
524,822 
388,810 
Creditors: amounts falling due within one year
4
(42,886)
(21,329)
Net current assets
481,936 
367,481 
Net assets
481,936 
367,481 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
481,836 
367,381 
Shareholders' funds
481,936 
367,481 
For the year ending 31 January 2025 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 her 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 4 April 2025 and were signed on its behalf by
Aurora Fernandez Alba Director Company Registration No. 11767605
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ABOREALIS LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
ABOREALIS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11767605. The registered office is 303 GORING ROAD, WORTHING, WEST SUSSEX, BN12 4NX, UNITED KINGDOM.
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 accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
50,947 
30,663 
Other creditors
(8,061)
(9,334)
42,886 
21,329 
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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