1 May 2023 false No description of principal activity Taxfiler 2024.6 07722230business:PrivateLimitedCompanyLtd2023-05-012024-10-31 077222302023-04-30 077222302023-05-012024-10-31 07722230business:AuditExempt-NoAccountantsReport2023-05-012024-10-31 07722230business:FilletedAccounts2023-05-012024-10-31 077222302024-10-31 07722230business:Director12023-05-012024-10-31 07722230business:RegisteredOffice2023-05-012024-10-31 077222302023-04-30 07722230core:WithinOneYear2024-10-31 07722230core:WithinOneYear2023-04-30 07722230core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 07722230core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 07722230core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 07722230core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 07722230core:PreviouslyStatedAmount2024-10-31 07722230core:PreviouslyStatedAmount2023-04-30 07722230business:SmallEntities2023-05-012024-10-31 07722230countries:EnglandWales2023-05-012024-10-31 07722230business:OrdinaryShareClass12023-05-012024-10-31 07722230business:OrdinaryShareClass12022-05-012023-04-30 077222302022-05-012023-04-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 07722230 (England and Wales)
ABC MANAGEMENT LTD Unaudited accounts for the period from 1 May 2023 to 31 October 2024
ABC MANAGEMENT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ABC MANAGEMENT LTD Company Information for the period from 1 May 2023 to 31 October 2024
Director
Andrew McCartan
Company Number
07722230 (England and Wales)
Registered Office
82A JAMES CARTER ROAD MILDENHALL BURY ST. EDMUNDS IP28 7DE ENGLAND
- 3 -
ABC MANAGEMENT LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
4
12,476 
7,817 
Cash at bank and in hand
546 
20,500 
13,022 
28,317 
Creditors: amounts falling due within one year
5
(795)
(795)
Net current assets
12,227 
27,522 
Net assets
12,227 
27,522 
Capital and reserves
Called up share capital
6
100 
100 
Profit and loss account
12,127 
27,422 
Shareholders' funds
12,227 
27,522 
For the period ending 31 October 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 16 October 2025 and were signed on its behalf by
Andrew McCartan Director Company Registration No. 07722230
- 4 -
ABC MANAGEMENT LTD Notes to the Accounts for the period from 1 May 2023 to 31 October 2024
1
Statutory information
ABC MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 07722230. The registered office is 82A JAMES CARTER ROAD, MILDENHALL, BURY ST. EDMUNDS, IP28 7DE, 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.
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 period, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,520 
2,111 
Other debtors
10,956 
5,706 
12,476 
7,817 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
795 
795 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the period the average number of employees was 1 (2023: 1).
- 5 -