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REGISTERED NUMBER: 07147520 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 APRIL 2024 TO 30 APRIL 2025

FOR

ADVANCED BUSINESS OPTIMISATION SOLUTIONS
LIMITED

ADVANCED BUSINESS OPTIMISATION SOLUTIONS
LIMITED (REGISTERED NUMBER: 07147520)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Period 1 April 2024 to 30 April 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ADVANCED BUSINESS OPTIMISATION SOLUTIONS
LIMITED

COMPANY INFORMATION
for the Period 1 April 2024 to 30 April 2025







DIRECTORS: R P Dolan
Mrs K J Dolan





REGISTERED OFFICE: Bank Gallery
High Street
Kenilworth
Warwickshire
CV8 1LY





REGISTERED NUMBER: 07147520 (England and Wales)





ACCOUNTANTS: Bernard Rogers & Co
Bank Gallery
High Street
Kenilworth
Warwickshire
CV8 1LY

ADVANCED BUSINESS OPTIMISATION SOLUTIONS
LIMITED (REGISTERED NUMBER: 07147520)

BALANCE SHEET
30 April 2025

2025 2024
Notes £    £   
CURRENT ASSETS
Debtors 5 - 28
Cash at bank 4,662 112,422
4,662 112,450
CREDITORS
Amounts falling due within one year 6 713 1,012
NET CURRENT ASSETS 3,949 111,438
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,949

111,438

CAPITAL AND RESERVES
Called up share capital 36 36
Retained earnings 3,913 111,402
SHAREHOLDERS' FUNDS 3,949 111,438

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 3 June 2025 and were signed on its behalf by:





R P Dolan - Director


ADVANCED BUSINESS OPTIMISATION SOLUTIONS
LIMITED (REGISTERED NUMBER: 07147520)

NOTES TO THE FINANCIAL STATEMENTS
for the Period 1 April 2024 to 30 April 2025


1. STATUTORY INFORMATION

Advanced Business Optimisation Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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 Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The assets of the scheme are held separately from those of the company in independently administered schemes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2024 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024 2,612
Disposals (2,612 )
At 30 April 2025 -
DEPRECIATION
At 1 April 2024 2,612
Eliminated on disposal (2,612 )
At 30 April 2025 -
NET BOOK VALUE
At 30 April 2025 -

ADVANCED BUSINESS OPTIMISATION SOLUTIONS
LIMITED (REGISTERED NUMBER: 07147520)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Period 1 April 2024 to 30 April 2025


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other debtors - 28

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other creditors 713 1,012

7. RELATED PARTY DISCLOSURES

At 30 April 2025 other creditors included loans made to the company by the directors of £13 (2024: £312). This will be repaid to the directors on closure of the company.

8. CONTROLLING PARTY

The controlling party is R P Dolan.