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REGISTERED NUMBER: 15077004 (England and Wales)















Unaudited Financial Statements

for the Period 1 September 2024 to 6 April 2025

for

Abscissa Virescit Limited

Abscissa Virescit Limited (Registered number: 15077004)






Contents of the Financial Statements
for the Period 1 September 2024 to 6 April 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Abscissa Virescit Limited

Company Information
for the Period 1 September 2024 to 6 April 2025







DIRECTORS: J H Bisset
Mrs L D Bisset





REGISTERED OFFICE: 81 Middlefield Lane
Gainsborough
Lincolnshire
DN21 1NU





REGISTERED NUMBER: 15077004 (England and Wales)





ACCOUNTANTS: ABC Accounting Services
1 Willoughton Place
Wharton Close
Gainsborough
Lincolnshire
DN21 1EB

Abscissa Virescit Limited (Registered number: 15077004)

Balance Sheet
6 April 2025

6.4.25 31.8.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 525 277

CURRENT ASSETS
Debtors 5 - 8,785
Cash at bank and in hand 17,693 4,859
17,693 13,644
CREDITORS
Amounts falling due within one year 6 17,650 13,802
NET CURRENT ASSETS/(LIABILITIES) 43 (158 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

568

119

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 566 117
568 119

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 6 April 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 6 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 April 2025 and were signed on its behalf by:





J H Bisset - Director


Abscissa Virescit Limited (Registered number: 15077004)

Notes to the Financial Statements
for the Period 1 September 2024 to 6 April 2025

1. STATUTORY INFORMATION

Abscissa Virescit Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
The company ceased trading at the balance sheet date. The financial statements have been prepared on a basis other than that of a going concern which includes, where appropriate, writing down the company's assets to net realisable value.

Turnover
Turnover represents amounts received for services rendered. The company is not registered for value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - 20% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.There was no liability at the period end date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2024 - 1 ) .

4. TANGIBLE FIXED ASSETS
Office
equipment
£   
COST
At 1 September 2024 353
Additions 594
At 6 April 2025 947
DEPRECIATION
At 1 September 2024 76
Charge for period 346
At 6 April 2025 422
NET BOOK VALUE
At 6 April 2025 525
At 31 August 2024 277

Abscissa Virescit Limited (Registered number: 15077004)

Notes to the Financial Statements - continued
for the Period 1 September 2024 to 6 April 2025

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
6.4.25 31.8.24
£    £   
Directors' current accounts - 8,785

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
6.4.25 31.8.24
£    £   
Tax 16,840 13,082
Accrued expenses 810 720
17,650 13,802

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the periods ended 6 April 2025 and 31 August 2024:

6.4.25 31.8.24
£    £   
J H Bisset and Mrs L D Bisset
Balance outstanding at start of period 8,785 -
Amounts advanced - 8,785
Amounts repaid (8,785 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period - 8,785

8. ULTIMATE CONTROLLING PARTY

The company is controlled by the directors.