Registered number
07915323
Aberfield Communications Limited
Unaudited Filleted Accounts
30 April 2025
Aberfield Communications Limited
Registered number: 07915323
Balance Sheet
as at 30 April 2025
Notes 2025 2024
£ £
Current assets
Debtors 3 147,263 131,102
Cash at bank and in hand 543,097 398,994
690,360 530,096
Creditors: amounts falling due within one year 4 (158,079) (153,667)
Net current assets 532,281 376,429
Total assets less current liabilities 532,281 376,429
Net assets 532,281 376,429
Capital and reserves
Called up share capital 100 100
Profit and loss account 532,181 376,329
Shareholders' funds 532,281 376,429
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
T Downs
Director
Approved by the board on 28 May 2025
Aberfield Communications Limited
Notes to the Accounts
for the year ended 30 April 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
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. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover 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.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 10 8
3 Debtors 2025 2024
£ £
Trade debtors 142,725 127,480
Other debtors 4,538 3,622
147,263 131,102
4 Creditors: amounts falling due within one year 2025 2024
£ £
Trade creditors 1,507 836
Corporation tax 73,307 61,062
Other taxes and social security costs 47,196 40,311
Director loan account - T Downs - 15,000
Director loan account - I Briggs - 15,000
Other creditors 36,069 21,458
158,079 153,667
5 Other information
Aberfield Communications Limited is a private company limited by shares and incorporated in England. Its registered office is:
46 The Calls
Leeds
England
LS2 7EY
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