1 February 2024 false No description of principal activity Taxfiler 2024.6 11797485business:PrivateLimitedCompanyLtd2024-02-012025-01-31 117974852024-01-31 117974852024-02-012025-01-31 11797485business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 11797485business:FilletedAccounts2024-02-012025-01-31 117974852025-01-31 11797485business:Director12024-02-012025-01-31 11797485business:RegisteredOffice2024-02-012025-01-31 117974852024-01-31 11797485core:WithinOneYear2025-01-31 11797485core:WithinOneYear2024-01-31 11797485core:AfterOneYear2025-01-31 11797485core:AfterOneYear2024-01-31 11797485countries:EnglandWales2024-02-012025-01-31 117974852023-02-012024-01-31 11797485business:Micro-entities2024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11797485 (England and Wales)
ABC POETRY BAR LIMITED Unaudited accounts for the year ended 31 January 2025
ABC POETRY BAR LIMITED 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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ABC POETRY BAR LIMITED Company Information for the year ended 31 January 2025
Director
Xu Cheng
Company Number
11797485 (England and Wales)
Registered Office
306 Gazette Building 160-168 Corporation Street Birmingham West Midlands B4 6TF UNITED KINGDOM
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ABC POETRY BAR LIMITED Statement of Financial Position as at 31 January 2025
2025 
2024 
£ 
£ 
Fixed assets
42,498 
43,475 
Current assets
3,273 
14,858 
Prepayments and accrued income
(19,936)
- 
Creditors: amounts falling due within one year
(61,501)
(98,046)
Net current liabilities
(78,164)
(83,188)
Total assets less current liabilities
(35,666)
(39,713)
Creditors: amounts falling due after more than one year
(45,210)
(71,511)
Net liabilities
(80,876)
(111,224)
Capital and reserves
(80,876)
(111,224)
NOTES TO THE ACCOUNTS
1 Statutory information
ABC POETRY BAR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11797485. The registered office is 306 Gazette Building, 160-168 Corporation Street, Birmingham, West Midlands, B4 6TF, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 2 (2024: 6).
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 30 November 2025
Xu Cheng Director Company Registration No. 11797485
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