Company Accounts for ABSTRACT LEAP LTD

Company Accounts for ABSTRACT LEAP LTD


Company Registration No. 08942729 (England and Wales)
ABSTRACT LEAP LTD
Annual Report and Statement of Accounts
For the Period from 01 April 2022 to 31 March 2023

ABSTRACT LEAP LTD

Annual report and statement of accounts for the period ending 31/03/2023

ABSTRACT LEAP LTD

Financial statement for the period ended 31/03/2023

Company Information

1 Statutory Information
Company Number 08942729
Registered Office MAGDALEN CENTRE
ROBERT ROBINSON AVENUE
OXFORD
OX4 4GA
2 Directors
Directors who held office during the period were:
James Richard HOLWELL   
Mark Alexander JERZYKOWSKI   
3 Principal Activity
The principal activity of the company has been the development of computer software.
4 Employees
Average number of employees, including directors, during the year was as follows:
2023 7.3
2022 7.6

ABSTRACT LEAP LTD

Financial statement for the period ended 31/03/2023

Statement of Financial Position

2023 2022
£ £
Fixed Assets 11,651 8,858
Current Assets 210,483 161,537
Creditors: amounts falling due within one year (85,295) (78,397)
Net Current Assets 125,188 83,140
Total assets less current liabilities 136,839 91,998
Creditors: amounts falling due after one year - -
Accruals and deferred income (20,000) (21,500)
Net Assets 116,839 70,498
Capital and reserves 116,839 70,498
For the period ending 31/03/2023 the company was entitled to exemption 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 29 December 2023
James Holwell
Company Registration No. 08942729