Aboodi Shabi and Company Limited 8400734 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is coaching Digita Accounts Production Advanced 6.30.9574.0 true 8400734 2025-04-01 2026-03-31 8400734 2026-03-31 8400734 bus:Director1 1 2026-03-31 8400734 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 8400734 bus:Micro-entities 2025-04-01 2026-03-31 8400734 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 8400734 bus:FilletedAccounts 2025-04-01 2026-03-31 8400734 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 8400734 bus:RegisteredOffice 2025-04-01 2026-03-31 8400734 bus:Director1 2025-04-01 2026-03-31 8400734 bus:Director1 1 2025-04-01 2026-03-31 8400734 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 8400734 countries:EnglandWales 2025-04-01 2026-03-31 8400734 bus:Director1 1 2025-03-31 8400734 2024-04-01 2025-03-31 8400734 2025-03-31 8400734 bus:Director1 1 2025-03-31 8400734 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 8400734 bus:Director1 1 2024-04-01 2025-03-31 8400734 bus:Director1 1 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 8400734

Aboodi Shabi and Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

 

Aboodi Shabi and Company Limited

(Registration number: 8400734)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

580

870

Current assets

17,105

9,167

Creditors: Amounts falling due within one year

(14,684)

(2,310)

Net current assets

2,421

6,857

Total assets less current liabilities

3,001

7,727

Accruals and deferred income

-

(1,020)

 

3,001

6,707

Capital and reserves

3,001

6,707

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
6 Chapel Close
Audlem
Cheshire
CW3 0BG
England

These financial statements were authorised for issue by the director on 18 May 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

3

Related party transactions

Directors Loans are interest free and repayable on demand.

Transactions with the director

2026

At 1 April 2025
£

Repayments by director
£

At 31 March 2026
£

Mr Aboodi Shabi

Loan

6,110

(17,881)

(11,771)

 

Aboodi Shabi and Company Limited

(Registration number: 8400734)
Balance Sheet as at 31 March 2026

2025

At 1 April 2024
£

Advances to director
£

At 31 March 2025
£

Mr Aboodi Shabi

Loan

-

6,110

6,110

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 May 2026
 

.........................................
Mr Aboodi Shabi
Director