| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE PERIOD 1 APRIL 2024 TO 30 APRIL 2025 |
| FOR |
| ADVANCED BUSINESS OPTIMISATION SOLUTIONS |
| LIMITED |
| REGISTERED NUMBER: |
| 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: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| 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 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 6 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings |
| SHAREHOLDERS' FUNDS |
| 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 were approved by the Board of Directors and authorised for issue on |
| 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 |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Tangible fixed assets |
| Plant and machinery etc | - |
| 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 |
| 4. | TANGIBLE FIXED ASSETS |
| Plant and |
| machinery |
| etc |
| £ |
| COST |
| At 1 April 2024 |
| Disposals | ( |
) |
| At 30 April 2025 |
| DEPRECIATION |
| At 1 April 2024 |
| Eliminated on disposal | ( |
) |
| 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 |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2025 | 2024 |
| £ | £ |
| Other creditors |
| 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. |