Company Registration No. 11904922 (England and Wales)
Aberten Ltd
Unaudited accounts
for the period from 1 April 2025 to 30 June 2026
Aberten Ltd
Unaudited accounts
Contents
Aberten Ltd
Company Information
for the period from 1 April 2025 to 30 June 2026
Company Number
11904922 (England and Wales)
Registered Office
Ormond House
26/27 Boswell Street
Suite 2
London
WC1N 3JZ
United Kingdom
Aberten Ltd
Statement of financial position
as at 30 June 2026
Intangible assets
2,897
4,396
Cash at bank and in hand
9,720
160,330
Creditors: amounts falling due within one year
(9,179)
(168,180)
Net current assets
3,589
8,429
Called up share capital
1
1
Profit and loss account
6,485
13,231
Shareholders' funds
6,486
13,232
For the period ending 30 June 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 3 September 2026 and were signed on its behalf by
Skels Modris
Director
Company Registration No. 11904922
Aberten Ltd
Notes to the Accounts
for the period from 1 April 2025 to 30 June 2026
Aberten Ltd is a private company, limited by shares, registered in England and Wales, registration number 11904922. The registered office is Ormond House, 26/27 Boswell Street, Suite 2, London, WC1N 3JZ, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, 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
Other
Charge for the period
1,499
Aberten Ltd
Notes to the Accounts
for the period from 1 April 2025 to 30 June 2026
5
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
-
13,231
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2026
2025
Trade creditors
7,979
94,056
Taxes and social security
-
862
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the period the average number of employees was 0 (2025: 0).