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Company Registration No. 13806366 (England and Wales)
ABITOMI SERVICES LTD Unaudited accounts for the year ended 31 December 2024
ABITOMI SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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ABITOMI SERVICES LTD Company Information for the year ended 31 December 2024
Director
Adewumi ADEKANBI
Secretary
Adewumi ADEKANBI
Company Number
13806366 (England and Wales)
Registered Office
FLAT 5 15 CAMPBELL ROAD CROYDON CR0 2YF UNITED KINGDOM
Accountants
Doris Chinyama
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of ABITOMI SERVICES LTD for the year ended 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 ABITOMI SERVICES LTD for the year ended 31 December 2024 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of ABITOMI SERVICES LTD, as a body, in accordance with the terms of our engagement letter dated 5 April 2023. Our work has been undertaken solely to prepare for your approval the accounts of ABITOMI SERVICES LTD and state those matters that we have agreed to state to the Board of Directors of ABITOMI SERVICES LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ABITOMI SERVICES LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ABITOMI SERVICES LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of ABITOMI SERVICES LTD. You consider that ABITOMI SERVICES LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of ABITOMI SERVICES LTD. 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.
Doris Chinyama Chartered Certified Accountants 1 April 2025
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ABITOMI SERVICES LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,744 
2,100 
Current assets
Debtors
5
74 
3,132 
Cash at bank and in hand
2,638 
9,613 
2,712 
12,745 
Creditors: amounts falling due within one year
6
7,532 
(8,761)
Net current assets
10,244 
3,984 
Total assets less current liabilities
12,988 
6,084 
Creditors: amounts falling due after more than one year
7
(2,000)
- 
Net assets
10,988 
6,084 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
10,987 
6,083 
Shareholders' funds
10,988 
6,084 
For the year 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 27 August 2025 and were signed on its behalf by
Adewumi ADEKANBI Director Company Registration No. 13806366
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ABITOMI SERVICES LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
ABITOMI SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13806366. The registered office is FLAT 5 15 CAMPBELL ROAD, CROYDON, CR0 2YF, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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.
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:
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
1,000 
600 
2,049 
3,649 
Additions
- 
- 
2,075 
2,075 
At 31 December 2024
1,000 
600 
4,124 
5,724 
Depreciation
At 1 January 2024
500 
300 
749 
1,549 
Charge for the year
250 
150 
1,031 
1,431 
At 31 December 2024
750 
450 
1,780 
2,980 
Net book value
At 31 December 2024
250 
150 
2,344 
2,744 
At 31 December 2023
500 
300 
1,300 
2,100 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
3,132 
Amounts falling due after more than one year
Other debtors
74 
- 
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ABITOMI SERVICES LTD Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
599 
- 
Obligations under finance leases and hire purchase contracts
1,100 
1,100 
Trade creditors
(6,722)
361 
Taxes and social security
2,326 
542 
Other creditors
(1,500)
758 
Loans from directors
(4,085)
2,000 
Accruals
750 
4,000 
(7,532)
8,761 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
2,000 
- 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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