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Registration number: 10729763

Abode Communications Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2025

 

Abode Communications Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

4 to 7

 

Abode Communications Limited

Company Information

Director

Jessica Gillingham

Registered office

125 Locksbrook Road
Bath
Somerset
BA1 3EJ

 

Abode Communications Limited

(Registration number: 10729763)
Balance Sheet as at 30 April 2025

Note

2025
£

2024
£

Fixed assets

 

Tangible assets

4

1,978

4,035

Current assets

 

Debtors

5

112,438

95,648

Cash at bank and in hand

 

309,288

143,181

 

421,726

238,829

Creditors: Amounts falling due within one year

6

(140,975)

(77,026)

Net current assets

 

280,751

161,803

Total assets less current liabilities

 

282,729

165,838

Creditors: Amounts falling due after more than one year

6

(1,250)

(4,250)

Provisions for liabilities

(495)

(1,009)

Net assets

 

280,984

160,579

Capital and reserves

 

Called up share capital

7

100

100

Retained earnings

280,884

160,479

Shareholders' funds

 

280,984

160,579

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Abode Communications Limited

(Registration number: 10729763)
Balance Sheet as at 30 April 2025

Approved and authorised by the director on 21 August 2025
 

.........................................
Jessica Gillingham
Director

 

Abode Communications Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

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:
125 Locksbrook Road
Bath
Somerset
BA1 3EJ
United Kingdom

These financial statements were authorised for issue by the director on 21 August 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company’s activities. Turnover is shown net of value added tax, rebates and discounts.

Foreign currency transactions and balances

Transactions in foreign currencies are initially recorded at the functional currency rate prevailing at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are retranslated into the sterling at the rates prevailing on the reporting period date.Exchange differences are taken into account in arriving at the operating profit.

Tax

The tax expense for the period comprises current and deferred tax.
Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

 

Abode Communications Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.

Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Plant and machinery

Straight line over 3 years

Computer equipment

Straight line over 3-4 years

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 8 (2024 - 7).

 

Abode Communications Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

4

Tangible assets

Total
£

Cost or valuation

At 1 May 2024

12,612

Additions

1,348

At 30 April 2025

13,960

Depreciation

At 1 May 2024

8,577

Charge for the year

3,405

At 30 April 2025

11,982

Carrying amount

At 30 April 2025

1,978

At 30 April 2024

4,035

5

Debtors

Current

2025
£

2024
£

Trade debtors

102,826

90,034

Prepayments

9,612

5,614

 

112,438

95,648

 

Abode Communications Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

6

Creditors

Creditors: amounts falling due within one year

Note

2025
£

2024
£

Due within one year

 

Loans and borrowings

8

3,000

3,000

Trade creditors

 

8,811

4,775

Taxation and social security

 

105,390

62,228

Accruals and deferred income

 

21,925

5,425

Other creditors

 

1,849

1,598

 

140,975

77,026

Creditors: amounts falling due after more than one year

Note

2025
£

2024
£

Due after one year

 

Loans and borrowings

8

1,250

4,250

7

Share capital

Allotted, called up and fully paid shares

2025

2024

No.

£

No.

£

Ordinary of £0.01 each

10,000

100

10,000

100

       

8

Loans and borrowings

Non-current loans and borrowings

2025
£

2024
£

Bank borrowings

1,250

4,250

Current loans and borrowings

2025
£

2024
£

Bank borrowings

3,000

3,000