Abdox Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 10612170

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	3,973		4,504
Cash at bank and in hand		174,216		169,483

		178,189		173,987
Creditors: Amounts Falling Due Within One Year	5	(67,243 )		(38,063 )

NET CURRENT ASSETS (LIABILITIES)			110,946		135,924

TOTAL ASSETS LESS CURRENT LIABILITIES			110,946		135,924

NET ASSETS			110,946		135,924

CAPITAL AND RESERVES
Called up share capital	6		200		200
Profit and Loss Account			110,746		135,724

SHAREHOLDERS' FUNDS			110,946		135,924

For the year ending 31 March 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Dr A Blakeborough

Director

01/12/2025

The notes on page 2 form part of these financial statements.

1. General Information

Abdox Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10612170 . The registered office is 6C Stumperlowe Hall Road, Fulwood, Sheffield, S10 3QR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Taxation

Tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	3,973	4,504

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Corporation tax	7,732	9,481
Other creditors	36,700	-
Accruals and deferred income	1,336	3,304
Directors' loan accounts	21,475	25,278

	67,243	38,063

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	200	200

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