ABIGCO LIMITED

Company Registration Number:
04949795 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

ABIGCO LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ABIGCO LIMITED

Company Information

for the Period Ended 31 October 2024




Director: Peter Duncan Bell
Sara Forrest Bell
Registered office: 86
Bramhall Lane South
Bramhall
Stockport
SK7 2EA
Company Registration Number: 04949795 (England and Wales)

ABIGCO LIMITED

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 5,000 5,000
Total fixed assets: 5,000 5,000
Current assets
Stocks: 245
Debtors: 5 52 280
Cash at bank and in hand: 1 987
Total current assets: 53 1,512
Creditors: amounts falling due within one year: 6 ( 63,622 ) ( 63,765 )
Net current assets (liabilities): ( 63,569 ) ( 62,253 )
Total assets less current liabilities: ( 58,569 ) ( 57,253 )
Total net assets (liabilities): ( 58,569 ) ( 57,253 )

The notes form part of these financial statements

ABIGCO LIMITED

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 58,571 ) ( 57,255 )
Shareholders funds: ( 58,569 ) ( 57,253 )

For the year ending 31 October 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 9 June 2025
And Signed On Behalf Of The Board By:

Name: Peter Duncan Bell
Status: Director

The notes form part of these financial statements

ABIGCO LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ABIGCO LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

ABIGCO LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

ABIGCO LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Intangible assets

Goodwill Total
Cost £ £
At 01 November 2023 5,000 5,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2024 5,000 5,000
Amortisation
Amortisation at 01 November 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 October 2024 - -
Net book value
Net book value at 31 October 2024 5,000 5,000
Net book value at 31 October 2023 5,000 5,000

ABIGCO LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Debtors


2024
£

2023
£
Trade debtors 52 280
Total 52 280

ABIGCO LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Accruals and deferred income 0 4
Other creditors 63,622 63,761
Total 63,622 63,765

Included within Other creditors is an amount of £63,622 - Directors loans repayable on demand [Previous year £63,761]