AB DESIGN LTD

Company Registration Number:
15050625 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 04 August 2023

End date: 31 August 2024

AB DESIGN LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

AB DESIGN LTD

Company Information

for the Period Ended 31 August 2024




Director: andrew byron
Registered office: 61
Danford Lane
Solihull
England
B91 1QD
Company Registration Number: 15050625 (England and Wales)

AB DESIGN LTD

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

AB design company was set up as a clothing design consultancy.

Political and charitable donations

No

Company policy on the employment of disabled persons

No

Directors

The director(s) shown below were appointed to the company during the period
andrew byron
05 September 2023

This report was approved by the board of directors on 28 April 2025
And Signed On Behalf Of The Board By:

Name: andrew byron
Status: Director

AB DESIGN LTD

Profit and Loss Account

for the Period Ended 31 August 2024


Notes
13 months to
31 Aug 2024
£
Turnover 4,950
Cost of sales ( 433 )
Gross Profit or (Loss) 4,517
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 0 )
Other operating income 0
Operating Profit or (Loss) 4,517
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 4,517
Tax on Profit ( 0 )
Profit or (Loss) for Period 4,517

The notes form part of these financial statements

AB DESIGN LTD

Balance sheet

As at 31 August 2024


Notes
13 months to
31 Aug 2024
£
Fixed assets
Total fixed assets: -
Current assets
Prepayments and accrued income: 1
Net current assets (liabilities): 1
Total assets less current liabilities: 1
Total net assets (liabilities): 1

The notes form part of these financial statements

AB DESIGN LTD

Balance sheet continued

As at 31 August 2024


Notes
13 months to
31 Aug 2024
£
Capital and reserves
Called up share capital: 1
Shareholders funds: 1

For the year ending 31 August 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.

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

This report was approved by the board of directors on 28 April 2025
And Signed On Behalf Of The Board By:

Name: andrew byron
Status: Director

The notes form part of these financial statements

AB DESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    Unfortunately the company that I had envisaged essentially stopped trading post the first and only payment of 4,950. I contacted companies house as soon as it was obvious this company would be dormant due to lack of trade.

AB DESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    13 months to
    31 Aug 2024
    Average number of employees during the period 1

AB DESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No