Company Registration No. 08688946 (England and Wales)
Abeera Limited
Unaudited accounts
for the year ended 31 August 2024
Abeera Limited
Unaudited accounts
Contents
Abeera Limited
Company Information
for the year ended 31 August 2024
Company Number
08688946 (England and Wales)
Registered Office
Square Root Ltd
102-116 Windmill Road
Croydon
Surrey
CR0 2XQ
England
Abeera Limited
Statement of financial position
as at 31 August 2024
Tangible assets
83,211
95,852
Investments
145,000
145,000
Cash at bank and in hand
206,378
230,855
Creditors: amounts falling due within one year
(101,844)
(89,816)
Net current assets
148,026
141,775
Total assets less current liabilities
376,237
382,627
Creditors: amounts falling due after more than one year
(124,597)
(131,481)
Net assets
251,640
251,146
Called up share capital
1
1
Profit and loss account
251,639
251,145
Shareholders' funds
251,640
251,146
For the year ending 31 August 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 his 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 31 August 2025 and were signed on its behalf by
SHAHERYAR SHAHID
Director
Company Registration No. 08688946
Abeera Limited
Notes to the Accounts
for the year ended 31 August 2024
Abeera Limited is a private company, limited by shares, registered in England and Wales, registration number 08688946. The registered office is Square Root Ltd, 102-116 Windmill Road, Croydon, Surrey, CR0 2XQ, 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
Motor vehicles
At 1 September 2023
108,493
At 1 September 2023
12,641
Charge for the year
12,641
5
Investments
Other investments
Valuation at 1 September 2023
145,000
Valuation at 31 August 2024
145,000
Abeera Limited
Notes to the Accounts
for the year ended 31 August 2024
Amounts falling due within one year
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
73,957
73,957
Trade creditors
16,711
12,010
Taxes and social security
3,041
3,849
8
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
124,597
131,481
9
Average number of employees
During the year the average number of employees was 6 (2023: 4).