Aba Care And Investment Services Ltd - Accounts to registrar (filleted)

REGISTERED NUMBER: 13293312 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Aba Care And Investment Services Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

Report of the Accountants

6

DIRECTOR:

Dr Abraham Abiodun Ayantunde

REGISTERED OFFICE:

143 Eastfield Road

Peterborough

United Kingdom

PE1 4AU

REGISTERED NUMBER:

13293312 (England and Wales)

ACCOUNTANTS:

Accountancy Solutions

143 Eastfield Road

Peterborough

Cambridgeshire

PE1 4AU

FIXED ASSETS

Tangible assets

4

293

415

CURRENT ASSETS

Debtors

5

86,000

Cash at bank and in hand

118,336

90,515

204,336

176,515

CREDITORS

Amounts falling due within one year

6

15,491

34,224

NET CURRENT ASSETS

188,845

142,291

TOTAL ASSETS LESS CURRENT
LIABILITIES

189,138

142,706

CAPITAL AND RESERVES

Called up share capital

7

100

Retained earnings

8

189,038

142,606

SHAREHOLDERS' FUNDS

189,138

142,706

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 7 November 2025 and were signed by:

Dr Abraham Abiodun Ayantunde - Director

1.	STATUTORY INFORMATION

Aba Care And Investment Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

20% on reducing balance

Computer equipment

-

20% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

COST

At 1 April 2024

and 31 March 2025

417

319

736

DEPRECIATION

At 1 April 2024

199

122

321

Charge for year

43

79

122

At 31 March 2025

242

201

443

NET BOOK VALUE

At 31 March 2025

175

118

293

At 31 March 2024

218

197

415

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

Other debtors- Dr Abraham Ayat

86,000

-

Other debtors

-

86,000

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

Tax

11,681

16,058

Director's Current Account

3,810

18,166

15,491

34,224

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.25

31.3.24

value:

£

100

Ordinary

1

100

8.

RESERVES

Retained

earnings

£

At 1 April 2024

142,606

Profit for the year

46,432

At 31 March 2025

189,038

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2025 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Accountancy Solutions

143 Eastfield Road

Peterborough

Cambridgeshire

PE1 4AU

Date: .............................................