Company Registration No. 03511877 (England and Wales)
Abc Solutions (UK) Limited
Unaudited accounts
for the year ended 31 March 2025
Abc Solutions (UK) Limited
Unaudited accounts
Contents
Abc Solutions (UK) Limited
Company Information
for the year ended 31 March 2025
Directors
Simon Beacham
Simon Beacham
Company Number
03511877 (England and Wales)
Registered Office
16c Aston Cantlow Road
Wilmcote
Stratford-upon-Avon
Warwickshire
CV37 9XX
England
Accountants
Mosaic Accounting Limited
Frensham
Blakes Hill,
North Littleton,
Evesham
Warwickshire
WR11 8QN
Abc Solutions (UK) Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
28,563
37,117
Creditors: amounts falling due within one year
(29,319)
(72,414)
Net current assets
36,917
23,391
Called up share capital
300
300
Capital redemption reserve
(20,000)
(20,000)
Profit and loss account
57,074
43,699
Shareholders' funds
37,374
23,999
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 May 2025 and were signed on its behalf by
Simon Beacham
Director
Company Registration No. 03511877
Abc Solutions (UK) Limited
Notes to the Accounts
for the year ended 31 March 2025
Abc Solutions (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 03511877. The registered office is 16c Aston Cantlow Road, Wilmcote, Stratford-upon-Avon, Warwickshire, CV37 9XX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
2,420
1,023
3,443
At 31 March 2025
2,420
1,023
3,443
At 1 April 2024
2,387
448
2,835
Charge for the year
8
143
151
At 31 March 2025
2,395
591
2,986
At 31 March 2025
25
432
457
At 31 March 2024
33
575
608
Abc Solutions (UK) Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
37,673
58,688
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
23,216
62,803
Taxes and social security
4,872
3,818
Loans from directors
431
4,893
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).