Company Registration No. 12530823 (England and Wales)
Abhconsult Limited
Unaudited accounts
for the year ended 31 March 2022
Abhconsult Limited
Unaudited accounts
Contents
Abhconsult Limited
Company Information
for the year ended 31 March 2022
Director
Abbas Ali Husaini
Company Number
12530823 (England and Wales)
Registered Office
15 Highview Byron Way
Northolt
UB5 6BL
Abhconsult Limited
Statement of financial position
as at 31 March 2022
Cash at bank and in hand
1,964
3,862
Creditors: amounts falling due within one year
(7,331)
(2,779)
Net current assets
4,713
2,973
Called up share capital
2
2
Profit and loss account
4,711
2,971
Shareholders' funds
4,713
2,973
For the year ending 31 March 2022 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 13 December 2022 and were signed on its behalf by
Abbas Ali Husaini
Director
Company Registration No. 12530823
Abhconsult Limited
Notes to the Accounts
for the year ended 31 March 2022
Abhconsult Limited is a private company, limited by shares, registered in England and Wales, registration number 12530823. The registered office is 15 Highview Byron Way, Northolt, UB5 6BL.
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.
The financial statements have been prepared on going concern basis. The director has agreed to provide the working capital at least for the twelve months from the date of the signing of the balance sheet. The director has reviewed the impact of Corona Virus on the business. The director is taking the appropriate steps to keep the business viable. The company made a profit of £5,740 (2021: £2,971) after taxation. The net assets as at the balance sheet date were £4,713 (2021: £2,973).
Amounts falling due within one year
Trade debtors
10,080
1,890
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
7,030
2,654
6
Transactions with related parties
As at the balance sheet date, the company owed £26 (2021: £0) to it's director. The company paid a dividend of £2,000 to it's director during the accounting period ended 31 March 2022.
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).
