Abacus 114 Limited

Registered number: 06615226

	2025	2024
	£	£
Fixed assets	2,436	3,440

Current assets	93,761	119,090
Prepayments and accrued income	27,770	9,965
Creditors: Amounts Falling Due Within One Year	(74,916 )	(84,706 )

NET CURRENT ASSETS	46,615	44,349

TOTAL ASSETS LESS CURRENT LIABILITIES	49,051	47,789

Creditors: Amounts Falling Due After More Than One Year	(22,250 )	(27,829 )
Accruals and deferred income	(2,980 )	(4,835 )

NET ASSETS	23,821	15,125

CAPITAL AND RESERVES	23,821	15,125

Notes

1. General Information

Abacus 114 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06615226 . The registered office is 87b Westgate, Grantham, Lincolnshire, NG31 6LE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 5)

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Wayne Searle

Director

27 December 2025