Company Registration No. 05911770 (England and Wales)
Abdona Limited
Unaudited accounts
for the year ended 31 March 2025
Abdona Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
246,095
220,290
Creditors: amounts falling due within one year
(18,189)
(17,584)
Net current assets
237,506
216,530
Net assets
237,560
216,529
Called up share capital
1
1
Profit and loss account
237,559
216,528
Shareholders' funds
237,560
216,529
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 June 2025 and were signed on its behalf by
Nicholas David Haunton
Director
Company Registration No. 05911770
Abdona Limited
Notes to the Accounts
for the year ended 31 March 2025
Abdona Limited is a private company, limited by shares, registered in England and Wales, registration number 05911770. The registered office is 6 Sunnyside Gardens, Upminster, Essex, RM14 3DS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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 and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
4 years straight line
4
Tangible fixed assets
Computer equipment
Abdona Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
9,600
13,824
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
13,289
12,210
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).