1 May 2025 false Taxfiler 2024.6 11315271 business:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 11315271 2025-04-30 11315271 2025-05-01 2026-04-30 11315271 business:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 11315271 business:FilletedAccounts 2025-05-01 2026-04-30 11315271 2026-04-30 11315271 business:Director1 2025-05-01 2026-04-30 11315271 business:RegisteredOffice 2025-05-01 2026-04-30 11315271 2025-04-30 11315271 core:WithinOneYear 2026-04-30 11315271 core:WithinOneYear 2025-04-30 11315271 core:AfterOneYear 2026-04-30 11315271 core:AfterOneYear 2025-04-30 11315271 core:ShareCapital core:PreviouslyStatedAmount 2026-04-30 11315271 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 11315271 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-04-30 11315271 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 11315271 core:PreviouslyStatedAmount 2026-04-30 11315271 core:PreviouslyStatedAmount 2025-04-30 11315271 business:SmallEntities 2025-05-01 2026-04-30 11315271 countries:EnglandWales 2025-05-01 2026-04-30 11315271 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 11315271 (England and Wales)
ABIDAPT LIMITED Unaudited accounts for the year ended 30 April 2026
ABIDAPT LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ABIDAPT LIMITED Company Information for the year ended 30 April 2026
Director
AINA Olanrewaju
Company Number
11315271 (England and Wales)
Registered Office
FLAT 9, 2 TOWN FIELD WAY ISLEWORTH TW7 6TN UNITED KINGDOM
Accountants
M & D Accountancy Ltd Crystal House-Suite 6B New Bedford Road LUTON LU1 1HS
- 3 -
ABIDAPT LIMITED Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Current assets
Cash at bank and in hand
3,795
10,540
Creditors: amounts falling due within one year
4
-
(576)
Net current assets
3,795
9,964
Total assets less current liabilities
3,795
9,964
Creditors: amounts falling due after more than one year
5
(3,100)
(5,200)
Net assets
695
4,764
Capital and reserves
Called up share capital
1
1
Profit and loss account
694
4,763
Shareholders' funds
695
4,764
For the year ending 30 April 2026 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 June 2026 and were signed on its behalf by
AINA Olanrewaju Director Company Registration No. 11315271
- 4 -
ABIDAPT LIMITED Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
ABIDAPT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11315271. The registered office is FLAT 9,, 2 TOWN FIELD WAY, ISLEWORTH, TW7 6TN, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
-
576
5
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
3,100
5,200
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 5 -