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Company Registration No. 11652410 (England and Wales)
Abbie Stephens Limited Unaudited accounts for the year ended 31 October 2024
Abbie Stephens Limited Unaudited accounts Contents
Page
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Abbie Stephens Limited Company Information for the year ended 31 October 2024
Director
Abbie Stephens
Company Number
11652410 (England and Wales)
Registered Office
Unit 11 Worton Court Worton Hall Ind Estate Worotn Road Isleworth TW7 6ER UK
Accountants
CP Finance Unit 11, Worton Court Worton Hall Ind Estate Worton Road Isleworth Middlesex TW7 6ER
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Abbie Stephens Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,916 
- 
Current assets
Debtors
3,852 
- 
Cash at bank and in hand
160,958 
197,879 
164,810 
197,879 
Creditors: amounts falling due within one year
(38,020)
(48,921)
Net current assets
126,790 
148,958 
Net assets
128,706 
148,958 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
128,705 
148,957 
Shareholders' funds
128,706 
148,958 
For the year ending 31 October 2024 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 director acknowledges her 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 and authorised for issue on 1 July 2025 and were signed on its behalf by
Abbie Stephens Director Company Registration No. 11652410
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Abbie Stephens Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Abbie Stephens Limited is a private company, limited by shares, registered in England and Wales, registration number 11652410. The registered office is Unit 11 Worton Court, Worton Hall Ind Estate, Worotn Road, Isleworth, TW7 6ER, UK.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
50% straight line
Computer equipment
50% straight line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
- 
- 
- 
Additions
2,666 
1,166 
3,832 
At 31 October 2024
2,666 
1,166 
3,832 
Depreciation
Charge for the year
1,333 
583 
1,916 
At 31 October 2024
1,333 
583 
1,916 
Net book value
At 31 October 2024
1,333 
583 
1,916 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
77 
- 
Trade debtors
3,775 
- 
3,852 
- 
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Abbie Stephens Limited Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
2,092 
Trade creditors
241 
366 
Taxes and social security
4,667 
17,307 
Other creditors
- 
46 
Loans from directors
32,612 
28,610 
Accruals
500 
500 
38,020 
48,921 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Abbie Stephens
Loan (owed by) / owed to director
28,610 
4,002 
- 
32,612 
28,610 
4,002 
- 
32,612 
During the year the company paid the director an interim dividend of £nil (2023 : £11,000) and final dividend of £41,000 (2023 : £41,000) and a salary of £9,096 (2023 : £7,740) and the loan represents the difference between monies drawn out and declared.
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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