ABLEBODIED LIMITED

Company Registration Number:
02832857 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

ABLEBODIED LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

ABLEBODIED LIMITED

Balance sheet

As at 31 July 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 1,386,702 1,197,240
Total fixed assets: 1,386,702 1,197,240
Current assets
Stocks: 165,209 163,150
Debtors:   689,018 427,066
Cash at bank and in hand: 16,032 27,606
Total current assets: 870,259 617,822
Creditors: amounts falling due within one year: 4 (745,126) (500,752)
Net current assets (liabilities): 125,133 117,070
Total assets less current liabilities: 1,511,835 1,314,310
Creditors: amounts falling due after more than one year: 5 (45,133) (55,729)
Total net assets (liabilities): 1,466,702 1,258,581
Capital and reserves
Called up share capital: 2 2
Revaluation reserve:6115,000115,000
Profit and loss account: 1,351,700 1,143,579
Shareholders funds: 1,466,702 1,258,581

The notes form part of these financial statements

ABLEBODIED LIMITED

Balance sheet statements

For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 February 2025
and signed on behalf of the board by:

Name: C M Connelly
Status: Director

The notes form part of these financial statements

ABLEBODIED LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ABLEBODIED LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 2023
Average number of employees during the period 22 19

ABLEBODIED LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible Assets

Total
Cost £
At 01 August 2023 1,693,398
Additions 283,117
At 31 July 2024 1,976,515
Depreciation
At 01 August 2023 496,158
Charge for year 93,655
At 31 July 2024 589,813
Net book value
At 31 July 2024 1,386,702
At 31 July 2023 1,197,240

ABLEBODIED LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Creditors: amounts falling due within one year note

Trade 330182 Other 231677 Hire Purchase 23324 Taxation 158223 Accruals 1720

ABLEBODIED LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Creditors: amounts falling due after more than one year note

Hire Purchase £45133

ABLEBODIED LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

6. Revaluation reserve

2024
£
Balance at 01 August 2023 115,000
Surplus or deficit after revaluation 0
Balance at 31 July 2024 115,000

ABLEBODIED LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

7. Financial commitments

2024 "Nil" 2023 "Nil"

ABLEBODIED LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

8. Loans to directors

Name of director receiving advance or credit: C M Connelly
Description of the loan: General loan arrangement
£
Balance at 01 August 2023 188,237
Balance at 31 July 2024 188,237