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Registered Number: 07670217
England and Wales
ABHIDEEP LTD
Abridged Accounts
Period of accounts Start date: 01 July 2024 End date: 30 June 2025

ABHIDEEP LTD Contents Page For the year ended 30 June 2025
Balance sheet | 1
Notes to the financial statements | 2

ABHIDEEP LTD Balance Sheet As at 30 June 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 2,258 |  | 0
|  | 2,258 |  | 0
Current assets |  |  |
Debtors |  | 291,325 |  | 181,725
Cash at bank and in hand |  | 376,254 |  | 401,249
|  | 667,579 |  | 582,974
Creditors: amount falling due within one year |  | (65,184) |  | (84,120)
Net current assets |  | 602,395 |  | 498,854
Total assets less current liabilities |  | 604,653 |  | 498,854
Net assets |  | 604,653 |  | 498,854
Capital and reserves |  |  |
Called up share capital |  | 1,000 |  | 1,000
Profit and loss account |  | 603,653 |  | 497,854
Shareholders' funds |  | 604,653 |  | 498,854
For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 19 February 2026 and were signed on its behalf by:
------------------------------- Venu GUDAVALLI Director
1

ABHIDEEP LTD Notes to the Abridged Financial Statements For the year ended 30 June 2025
General Information ABHIDEEP LTD is a private company, limited by shares, registered in England and Wales, registration number 07670217, registration address 15 Broad Close, Kidlington, OX5 1BE. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Foreign currencies Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the profit and loss account. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 3 years Straight Line
2. | Average number of employees Average number of employees during the year was 3 (2024 : 3).
3. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 July 2024 | 7,687 |  | 7,687
Additions | 2,398 |  | 2,398
Disposals | - |  | -
At 30 June 2025 | 10,085 |  | 10,085
Depreciation
At 01 July 2024 | 7,687 |  | 7,687
Charge for year | 140 |  | 140
On disposals | - |  | -
At 30 June 2025 | 7,827 |  | 7,827
Net book values
Closing balance as at 30 June 2025 | 2,258 |  | 2,258
Opening balance as at 01 July 2024 | - |  | -
2