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Registration number: 12716519

Abydos Intelligent Solutions Ltd

Unaudited Filleted Financial Statements

for the Period from 1 March 2024 to 28 August 2025

 

Abydos Intelligent Solutions Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Abydos Intelligent Solutions Ltd

Company Information

Director

Mr Stephen Mooney

Registered office

9 Barlings Road
Harpenden
Herts
AL5 2AL

Accountants

IA Accountants
Chartered Accountants9 Barlings Road
Harpenden
Herts
AL5 2AL

 

Abydos Intelligent Solutions Ltd

(Registration number: 12716519)
Balance Sheet as at 28 August 2025

2025
£

2024
£

Fixed assets

139,498

214,498

Current assets

6,502

2,925

Prepayments and accrued income

-

4,000

Creditors: Amounts falling due within one year

(3,830)

(3,314)

Net current assets

2,672

3,611

Total assets less current liabilities

142,170

218,109

Creditors: Amounts falling due after more than one year

(60,000)

(60,000)

Accruals and deferred income

(1,480)

(1,080)

 

80,690

157,029

Capital and reserves

80,690

157,029

1

General information

The company is a private company limited by share capital, incorporated in United kingdom.

The address of its registered office is:
9 Barlings Road
Harpenden
Herts
AL5 2AL
England

These financial statements were authorised for issue by the director on 11 December 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 0 (2024 - 0).

For the financial period ending 28 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Abydos Intelligent Solutions Ltd

(Registration number: 12716519)
Balance Sheet as at 28 August 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 December 2025
 

.........................................
Mr Stephen Mooney
Director