Company Registration No. 05079978 (England and Wales)
ABACUS ACCOUNTING & PAYROLL SERVICES LIMITED
Unaudited accounts
for the year ended 31 March 2025
ABACUS ACCOUNTING & PAYROLL SERVICES LIMITED
Unaudited accounts
Contents
ABACUS ACCOUNTING & PAYROLL SERVICES LIMITED
Company Information
for the year ended 31 March 2025
Secretary
Abacus Accounting Services
Company Number
05079978 (England and Wales)
Registered Office
66 ABBEYDALE ROAD
SHEFFIELD
SOUTH YORKSHIRE
S7 1FD
Accountants
Abacus Accounting Services
66 Abbeydale Rd
Sheffield
S7 1FD
ABACUS ACCOUNTING & PAYROLL SERVICES LIMITED
Statement of financial position
as at 31 March 2025
Intangible assets
56,250
56,250
Tangible assets
3,009
3,009
Cash at bank and in hand
33,393
12,075
Creditors: amounts falling due within one year
(3,624)
-
Net current assets
39,869
22,175
Total assets less current liabilities
99,128
81,434
Creditors: amounts falling due after more than one year
(111,236)
(75,717)
Net (liabilities)/assets
(12,108)
5,717
Called up share capital
13
13
Profit and loss account
(12,121)
5,704
Shareholders' funds
(12,108)
5,717
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 31 December 2025 and were signed on its behalf by
Mr Mehmud Nathu
Director
Company Registration No. 05079978
ABACUS ACCOUNTING & PAYROLL SERVICES LIMITED
Notes to the Accounts
for the year ended 31 March 2025
ABACUS ACCOUNTING & PAYROLL SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05079978. The registered office is 66 ABBEYDALE ROAD, SHEFFIELD, SOUTH YORKSHIRE, S7 1FD.
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.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
ABACUS ACCOUNTING & PAYROLL SERVICES LIMITED
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Trade debtors
10,100
10,100
7
Creditors: amounts falling due within one year
2025
2024
8
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
41,600
20,290
Loans from directors
41,736
12,070
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).