|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
6175369
|
|
|
Abacus Management and Training Consultancy Ltd
|
|
|
|
|
|
Balance sheet
|
|
|
as at 31 March 2025
|
|
|
|
|
|
|
2025
|
|
2024
|
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
|
Fixed assets
|
|
|
283,209
|
|
|
|
272,562
|
|
|
Current assets
|
105,078
|
|
|
|
74,631
|
|
|
|
|
Creditors: amounts falling due within one year
|
(8,242)
|
|
|
|
(7,388)
|
|
|
|
|
Net current assets
|
|
|
96,836
|
|
|
|
67,243
|
|
|
NET ASSETS
|
|
|
380,045
|
|
|
|
339,805
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
380,045
|
|
|
|
339,805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
Abacus Management and Training Consultancy Ltd is a private company registered in England and
Wales. Its registered number is 6175369. The company is limited by shares. Its registered office is
Hillier Hopkins LLP, Radius House, Watford, Hertfordshire, WD17 1HP.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was Nil (2024 - Nil).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
|
Advances, credit and guarantees granted to the director
|
|
|
|
|
|
|
|
Loan to director of £nil (2024 - £31,040)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 March 2025.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|