Company Registration No. 08433108 (England and Wales)
Abodus Limited
Unaudited accounts
for the year ended 31 March 2025
Abodus Limited
Unaudited accounts
Contents
Abodus Limited
Company Information
for the year ended 31 March 2025
Company Number
08433108 (England and Wales)
Registered Office
The Scalpel, 18th Floor
52 Lime Street
London
London
EC3M 7AF
England
Abodus Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
176,746
206,346
Creditors: amounts falling due within one year
(892,473)
(601,145)
Net current liabilities
(25,845)
(11,799)
Total assets less current liabilities
(25,845)
(11,799)
Creditors: amounts falling due after more than one year
(4,750,000)
(4,250,000)
Net liabilities
(4,775,845)
(4,261,799)
Called up share capital
1,000
1,000
Profit and loss account
(4,776,845)
(4,262,799)
Shareholders' funds
(4,775,845)
(4,261,799)
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 30 December 2025 and were signed on its behalf by
Jocelyn Muirie
Director
Company Registration No. 08433108
Abodus Limited
Notes to the Accounts
for the year ended 31 March 2025
Abodus Limited is a private company, limited by shares, registered in England and Wales, registration number 08433108. The registered office is The Scalpel, 18th Floor, 52 Lime Street, London, London, EC3M 7AF, England.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures and Fitting - 25% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Other debtors
393,003
383,000
Amounts falling due after more than one year
Abodus Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
16,846
26,427
Taxes and social security
875,627
574,718
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
4,750,000
4,250,000
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
9
Average number of employees
During the year the average number of employees was 117 (2024: 86).