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Registered Number: 11511256


 

 

 

ABK SOLICITORS LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 4,826    6,033 
4,826    6,033 
Current assets      
Cash at bank and in hand 5,275    3,113 
Creditors: amount falling due within one year (8,227)   (8,589)
Net current assets (2,952)   (5,476)
 
Total assets less current liabilities 1,874    557 
Net assets 1,874    557 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 1,873    556 
Shareholders' funds 1,874    557 
 


For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 16 May 2025 and were signed by:


-------------------------------
Barkat Ullah Khan
Director
1
General Information
ABK Solicitors Limited is a private company, limited by shares,registered in ,registration number 11511256,registration address Continental House, 497 Sunleigh Road, Wembley, Middlesex, HA0 4LY

1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The
Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Reducing Balance
Computer Equipment 20% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 01 September 2023 6,536    4,229    10,765 
Additions    
Disposals    
At 31 August 2024 6,536    4,229    10,765 
Depreciation
At 01 September 2023 2,173    2,559    4,732 
Charge for year 873    334    1,207 
On disposals    
At 31 August 2024 3,046    2,893    5,939 
Net book values
Closing balance as at 31 August 2024 3,490    1,336    4,826 
Opening balance as at 01 September 2023 4,363    1,670    6,033 


2