Al Abadie Consultancy Ltd 07482907 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 07482907 2024-02-01 2025-01-31 07482907 2025-01-31 07482907 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 07482907 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 07482907 bus:Micro-entities 2024-02-01 2025-01-31 07482907 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 07482907 bus:FilletedAccounts 2024-02-01 2025-01-31 07482907 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 07482907 bus:RegisteredOffice 2024-02-01 2025-01-31 07482907 bus:Director1 2024-02-01 2025-01-31 07482907 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 07482907 countries:EnglandWales 2024-02-01 2025-01-31 07482907 2023-02-01 2024-01-31 07482907 2024-01-31 07482907 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 07482907 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 07482907

Al Abadie Consultancy Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

Al Abadie Consultancy Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Al Abadie Consultancy Ltd

(Registration number: 07482907)

Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed Assets

4,603,934

4,578,054

Current assets

111,824

128,206

Creditors: Amounts falling due within one year

(2,652,000)

(2,617,409)

Net current liabilities

(2,540,176)

(2,489,203)

Total assets less current liabilities

2,063,758

2,088,851

Creditors: Amounts falling due after more than one year

(645,729)

(747,649)

Accruals and deferred income

(149,849)

(120,001)

 

1,268,180

1,221,201

Capital and Reserves

1,268,180

1,221,201

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:
1 Broad Lane
Wolverhampton
West Midlands
WV3 9BJ

These financial statements were authorised for issue by the director on 26 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 the director) during the year, was 2 (2024 - 2).

 

Al Abadie Consultancy Ltd

(Registration number: 07482907)

Balance Sheet as at 31 January 2025

For the financial year ending 31 January 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 his 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 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.

These financial statements have been 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.

Approved and authorised by the director on 26 August 2025
 

.........................................
Dr M S AL-ABADIE
Director