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Registration number: 11577895

Abacus 365 Solutions Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

image-name
 

Abacus 365 Solutions Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Abacus 365 Solutions Limited

Company Information

Director

Mr Richard Ian Hughes

Registered office

Security House
31 Raby Road
Hartlepool
TS24 8AS

Accountants

Chuhan and Singh Partnership Limited
Chartered Accountants81 Borough Road
Middlesbrough
TS1 3AA

 

Abacus 365 Solutions Limited

(Registration number: 11577895)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

22,766

27,433

Current assets

54,782

67,811

Prepayments and accrued income

1,245

-

Creditors: Amounts falling due within one year

(48,159)

(49,967)

Net current assets

7,868

17,844

Total assets less current liabilities

30,634

45,277

Accruals and deferred income

(1,825)

(15,500)

 

28,809

29,777

Capital and reserves

28,809

29,777

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2023 - 5).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 March 2025
 

.........................................
Mr Richard Ian Hughes
Director