1 August 2024 v2025.57.1 limited_company_frs_102_section_1a_v1_1_2 companies_houseSoftwarefalsetruetruetrueNo description of principal activity00falsetruexbrli:purexbrli:sharesiso4217:GBP135266152024-08-012025-04-30135266152025-04-30135266152024-07-3113526615core:WithinOneYear2025-04-3013526615core:WithinOneYear2024-07-3113526615core:ShareCapital2025-04-3013526615core:ShareCapital2024-07-3113526615core:RetainedEarningsAccumulatedLosses2024-07-3113526615bus:Director12024-08-012025-04-3013526615bus:RegisteredOffice2024-08-012025-04-3013526615core:OfficeEquipment2024-08-012025-04-3013526615core:PlantMachinery2024-08-0113526615core:PlantMachinery2024-08-012025-04-3013526615core:PlantMachinery2024-07-311352661512024-08-012025-04-30135266152023-08-012024-07-3113526615countries:EnglandWales2024-08-012025-04-3013526615bus:AuditExempt-NoAccountantsReport2024-08-012025-04-3013526615bus:PrivateLimitedCompanyLtd2024-08-012025-04-3013526615bus:SmallEntities2024-08-012025-04-3013526615bus:FullAccounts2024-08-012025-04-30
Company registration number:
13526615
AB(UK) IT CONSULTING LTD
Unaudited Filleted Financial Statements for the period ended
30 April 2025
AB(UK) IT CONSULTING LTD
Statement of Financial Position
30 April 2025
30 Apr 202531 Jul 2024
Note££
Fixed assets    
Tangible assets 5 -  
1,080
 
Current assets    
Debtors 6
1,240
 
565
 
Cash at bank and in hand
51,597
 
51,233
 
52,837
 
51,798
 
Creditors: amounts falling due within one year 7
(52,827
)
(2,830
)
Net current assets
10
 
48,968
 
Total assets less current liabilities 10   50,048  
Capital and reserves    
Called up share capital
10
 
10
 
Profit and loss account -  
50,038
 
Shareholders funds
10
 
50,048
 
For the period 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 financial statements for the period in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
3 September 2025
, and are signed on behalf of the board by:
Mr Arindam Basu
Director
Company registration number:
13526615
AB(UK) IT CONSULTING LTD
Notes to the Financial Statements
Period ended
30 April 2025

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
30 Ellison Way
,
Wokingham
,
Berkshire
,
RG40 2AB
, United Kingdom.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Tangible assets

Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation and accumulated impairment losses or at a revalued amount.
Any tangible assets carried at a revalued amount are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
An increase in the carrying amount of an asset as a result of a revaluation is recognised in other comprehensive income and accumulated in capital and reserves. However, the increase is recognised in profit or loss to the extent that it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves. If a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess is recognised in profit or loss.
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Office equipment
20% straight line

4 Average number of employees

The average number of persons employed by the company during the period was Nil (2024: Nil).

5 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 August 2024
2,041
 
Disposals
(2,041
)
At
30 April 2025
-  
Depreciation  
At
1 August 2024
961
 
Disposals
(961
)
At
30 April 2025
-  
Carrying amount  
At
30 April 2025
-  
At 31 July 2024
1,080
 

6 Debtors

30 Apr 202531 Jul 2024
££
Other debtors
1,240
 
565
 

7 Creditors: amounts falling due within one year

30 Apr 202531 Jul 2024
££
Taxation and social security -  
2,830
 
Other creditors
52,827
  -  
52,827
 
2,830