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# ABILITIES ENABLED LTD

## Company Registration Number:
12887065 (England and Wales)

## Unaudited abridged accounts for the year ended 30 September 2024

## Period of accounts

## Start date: 01 October 2023

## End date: 30 September 2024

# ABILITIES ENABLED LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# ABILITIES ENABLED LTD

## Company Information

for the Period Ended 30 September 2024

Registered office: |  | Unit 10 Anson Court Staffordshire Technology Park Stafford Staffordshire England ST18 0GB
Company Registration Number: |  | 12887065 (England and Wales)

# ABILITIES ENABLED LTD

## Balance sheet

As at 30 September 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 2,500 |
Total fixed assets: |  | 2,500 |
Current assets
Cash at bank and in hand: |  | 130,441 |
Total current assets: |  | 130,441 |
Prepayments and accrued income: |  |  | 1,000
Creditors: amounts falling due within one year: |  | ( 115,000 ) |
Net current assets (liabilities): |  | 15,441 | 1,000
Total assets less current liabilities: |  | 17,941 | 1,000
Total net assets (liabilities): |  | 17,941 | 1,000

The notes form part of these financial statements

# ABILITIES ENABLED LTD

## Balance sheet continued

As at 30 September 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 17,940 | 999
Shareholders funds: |  | 17,941 | 1,000

For the year ending 30 September 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 October 2025
And Signed On Behalf Of The Board By:

Name: J J DAVIES
Status: Director

The notes form part of these financial statements

# ABILITIES ENABLED LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# ABILITIES ENABLED LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 30 | 10

# ABILITIES ENABLED LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2024

- ## 3. Off balance sheet disclosure

  No

# ABILITIES ENABLED LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2024

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 October 2023 | -
Additions | 2,500
Disposals | -
Revaluations | -
Transfers | -
At 30 September 2024 | 2,500
Depreciation |
At 01 October 2023 | -
Charge for year | -
On disposals | -
Other adjustments | -
At 30 September 2024 | -
Net book value |
At 30 September 2024 | 2,500
At 30 September 2023 | -

Tangible fixed assets held for the company’s own use are stated at cost less accumulated depreciation and accumulated impairment losses.
Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on a straight-line basis at rates of 3% to 20% per annum
At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss, if any. Where it is not possible to estimate the recoverable amount of the asset, the company estimates the recoverable amount of the cash-generating unit to which the asset belongs.