4 December 2023 false No description of principal activity Taxfiler 2024.6 15328064 business:PrivateLimitedCompanyLtd 2023-12-04 2024-12-31 15328064 2023-12-03 15328064 2023-12-04 2024-12-31 15328064 business:AuditExemptWithAccountantsReport 2023-12-04 2024-12-31 15328064 business:FilletedAccounts 2023-12-04 2024-12-31 15328064 2024-12-31 15328064 business:Director1 2023-12-04 2024-12-31 15328064 business:CompanySecretary1 2023-12-04 2024-12-31 15328064 core:WithinOneYear 2024-12-31 15328064 core:AfterOneYear 2024-12-31 15328064 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 15328064 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 15328064 core:PreviouslyStatedAmount 2024-12-31 15328064 business:SmallEntities 2023-12-04 2024-12-31 15328064 countries:EnglandWales 2023-12-04 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 15328064 (England and Wales)
Ablecrystalhomes Limited Unaudited accounts for the period from 4 December 2023 to 31 December 2024
Ablecrystalhomes Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Ablecrystalhomes Limited Company Information for the period from 4 December 2023 to 31 December 2024
Director
Olufunmilayo Allison
Secretary
Olufunmilayo Allison
Company Number
15328064 (England and Wales)
Accountants
Sodavic & Associates 193 Sixth Avenue London E12 5PT
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Ablecrystalhomes Limited Accountants' report
Accountants' report to the director of Ablecrystalhomes Limited on the preparation of the unaudited statutory accounts for the period from 4 December 2023 to 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ablecrystalhomes Limited for the period from 4 December 2023 to 31 December 2024 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Ablecrystalhomes Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Ablecrystalhomes Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ablecrystalhomes Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Ablecrystalhomes Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Ablecrystalhomes Limited. You consider that Ablecrystalhomes Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Ablecrystalhomes Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Sodavic & Associates 193 Sixth Avenue London E12 5PT 3 September 2025
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Ablecrystalhomes Limited Statement of financial position as at 31 December 2024
2024
Notes
£
Fixed assets
Investment property
4
410,379
Current assets
Cash at bank and in hand
6,919
Creditors: amounts falling due within one year
5
(7,105)
Net current liabilities
(186)
Total assets less current liabilities
410,193
Creditors: amounts falling due after more than one year
6
(410,379)
Net liabilities
(186)
Capital and reserves
Called up share capital
1
Profit and loss account
(187)
Shareholders' funds
(186)
For the period ending 31 December 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 2 September 2025 and were signed on its behalf by
Olufunmilayo Allison Director Company Registration No. 15328064
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Ablecrystalhomes Limited Notes to the Accounts for the period from 4 December 2023 to 31 December 2024
1
Statutory information
Ablecrystalhomes Limited is a private company, limited by shares, registered in England and Wales, registration number 15328064.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Investment property
2024
£
Additions
410,379
At 31 December 2024
410,379
5
Creditors: amounts falling due within one year
2024
£
Taxes and social security
(45)
Other creditors
5,650
Accruals
1,500
7,105
6
Creditors: amounts falling due after more than one year
2024
£
Bank loans
292,940
Other creditors
117,439
410,379
7
Average number of employees
During the period the average number of employees was 0.
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