Abacus UK Holdings Ltd 11655955 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Property Investments Digita Accounts Production Advanced 6.30.9574.0 true 11655955 2024-01-01 2024-12-31 11655955 2024-12-31 11655955 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 11655955 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 11655955 bus:Micro-entities 2024-01-01 2024-12-31 11655955 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 11655955 bus:FullAccounts 2024-01-01 2024-12-31 11655955 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 11655955 bus:RegisteredOffice 2024-01-01 2024-12-31 11655955 bus:Director1 2024-01-01 2024-12-31 11655955 bus:Director2 2024-01-01 2024-12-31 11655955 bus:Director3 2024-01-01 2024-12-31 11655955 bus:Director4 2024-01-01 2024-12-31 11655955 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11655955 countries:EnglandWales 2024-01-01 2024-12-31 11655955 2023-01-01 2023-12-31 11655955 2023-12-31 11655955 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 11655955 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 11655955

Abacus UK Holdings Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2024

 

Abacus UK Holdings Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

Abacus UK Holdings Ltd

Company Information

Directors

Mr David Christopher

Mr Colin Christopher

Mrs Elaine Christopher

Mrs Abigail Christopher

Registered office

3 Wolterton Road
Poole
Dorset
BH12 1LR

Accountants

Hinton Abbott Accountants
2 Kingsdown Orchard
Hyde Road
Swindon
Wiltshire
SN2 7RR

 

Abacus UK Holdings Ltd

(Registration number: 11655955)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

575,100

575,100

Current assets

121,731

56,439

Creditors: Amounts falling due within one year

(209,359)

(146,602)

Net current liabilities

(87,628)

(90,163)

Total assets less current liabilities

487,472

484,937

Creditors: Amounts falling due after more than one year

(207,293)

(188,171)

 

280,179

296,766

Capital and reserves

280,179

296,766

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3 Wolterton Road
Poole
Dorset
BH12 1LR

These financial statements were authorised for issue by the Board on 1 August 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

 

Abacus UK Holdings Ltd

(Registration number: 11655955)
Balance Sheet as at 31 December 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Abacus UK Holdings Ltd

(Registration number: 11655955)
Balance Sheet as at 31 December 2024

Approved and authorised by the Board on 1 August 2025 and signed on its behalf by:
 

.................................................................
Mr David Christopher
Director

.................................................................
Mr Colin Christopher
Director

.................................................................
Mrs Elaine Christopher
Director

.................................................................
Mrs Abigail Christopher
Director