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ABODE LETTING AGENCY LIMITED

Registered Number
07801711
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

ABODE LETTING AGENCY LIMITED
Company Information
for the year from 1 January 2024 to 31 December 2024

Directors

RICHARDSON, Margaret
TURNER, Justin Hugh Foster

Registered Address

15 Riverside Studios
Amethyst Road Newcastle Business Park
Newcastle Upon Tyne
NE4 7YL

Registered Number

07801711 (England and Wales)
ABODE LETTING AGENCY LIMITED
Statement of Financial Position
31 December 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets31,33335,333
Tangible assets340,33521,660
71,66856,993
Current assets
Debtors6,60810,378
Cash at bank and on hand5,0929
11,70010,387
Creditors amounts falling due within one year(14,499)(19,119)
Net current assets (liabilities)(2,799)(8,732)
Total assets less current liabilities68,86948,261
Creditors amounts falling due after one year(72,390)(61,503)
Net assets(3,521)(13,242)
Capital and reserves
Called up share capital7272
Profit and loss account(3,593)(13,314)
Shareholders' funds(3,521)(13,242)
The financial statements were approved and authorised for issue by the Board of Directors on 18 March 2025, and are signed on its behalf by:
TURNER, Justin Hugh Foster
Director
Registered Company No. 07801711
ABODE LETTING AGENCY LIMITED
Notes to the Financial Statements
for the year ended 31 December 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Fixtures and fittings-10
Vehicles25-
Office Equipment-4
2.Average number of employees

20242023
Average number of employees during the year04
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 January 2465,485
Additions31,359
At 31 December 2496,844
Depreciation and impairment
At 01 January 2443,825
Charge for year12,684
At 31 December 2456,509
Net book value
At 31 December 2440,335
At 31 December 2321,660