1 February 2024 false No description of principal activity Taxfiler 2024.6 08343858business:PrivateLimitedCompanyLtd2024-02-012025-01-31 083438582024-01-31 083438582024-02-012025-01-31 08343858business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 08343858business:FilletedAccounts2024-02-012025-01-31 083438582025-01-31 08343858business:Director12024-02-012025-01-31 08343858business:RegisteredOffice2024-02-012025-01-31 083438582024-01-31 08343858core:WithinOneYear2025-01-31 08343858core:WithinOneYear2024-01-31 08343858core:AfterOneYear2025-01-31 08343858core:AfterOneYear2024-01-31 08343858countries:EnglandWales2024-02-012025-01-31 083438582023-02-012024-01-31 08343858business:Micro-entities2024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 08343858 (England and Wales)
Abacus Bookkeeping & Payroll Services Ltd Unaudited accounts for the year ended 31 January 2025
Abacus Bookkeeping & Payroll Services Ltd Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Abacus Bookkeeping & Payroll Services Ltd Company Information for the year ended 31 January 2025
Director
Giulio Santoro
Company Number
08343858 (England and Wales)
Registered Office
30 Roften Way Hooton Ellesmere Port Neston Cheshire CH66 7NH United Kingdom
Accountants
Abacus Bookkeeping & Payroll Services Ltd 30 Roften Way Hooton Ellesmere Port Cheshire CH66 7NH
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Abacus Bookkeeping & Payroll Services Ltd Statement of Financial Position as at 31 January 2025
2025 
2024 
£ 
£ 
Fixed assets
149 
728 
Current assets
26,591 
26,211 
Creditors: amounts falling due within one year
(4,054)
(4,581)
Net current assets
22,537 
21,630 
Total assets less current liabilities
22,686 
22,358 
Creditors: amounts falling due after more than one year
(3,172)
(3,839)
Accruals and deferred income
(110)
(110)
Net assets
19,404 
18,409 
Capital and reserves
19,404 
18,409 
NOTES TO THE ACCOUNTS
1 Statutory information
Abacus Bookkeeping & Payroll Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 08343858. The registered office is 30 Roften Way, Hooton, Ellesmere Port, Neston, Cheshire, CH66 7NH, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 April 2025
Giulio Santoro Director Company Registration No. 08343858
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