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Registered Number: 11539460
England and Wales

 

 

 

ABS TECH GLOBAL LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
Director Tushar Shah
Registered Number 11539460
Registered Office 231 Kenton Road
Harrow
England
HA3 0HD
Accountants 3E'S Accountants Limited
231 Kenton Road
Harrow
Middlesex
England
HA3 0HD
1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 3 213,530    114,512 
Cash at bank and in hand 41,368    19,870 
254,898    134,382 
Creditors: amount falling due within one year 4 (219,787)   (96,342)
Net current assets 35,111    38,040 
 
Total assets less current liabilities 35,111    38,040 
Creditors: amount falling due after more than one year 5 (27,169)   (31,862)
Net assets 7,942    6,178 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 7,842    6,078 
Shareholders' funds 7,942    6,178 
 


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.

Directors' 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 directors acknowledge 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 financial statements were approved by the board of directors on 31 May 2025 and were signed on its behalf by:


-------------------------------
Tushar Shah
Director
2
General Information
ABS Tech Global Limited is a private company, limited by shares, registered in England and Wales, registration number 11539460, registration address 231 Kenton Road, Harrow, England, HA3 0HD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors 118,080    10,800 
Other Debtors 95,450    103,712 
213,530    114,512 

4.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 81,660    8,364 
Taxation and Social Security 22,201    3,010 
Other Creditors 115,926    84,968 
219,787    96,342 

5.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Bank Loans & Overdrafts 27,169    31,862 
27,169    31,862 

3