Company Registration No. 7305498 (England and Wales)
ABIMA LIMITED
Unaudited accounts
for the year ended 31 July 2023
ABIMA LIMITED
Unaudited accounts
Contents
ABIMA LIMITED
Company Information
for the year ended 31 July 2023
Company Number
7305498 (England and Wales)
Registered Office
239 HIGH STREET WALTHAM CROSS
LONDON
HERTS
EN8 7BE
ABIMA LIMITED
Statement of financial position
as at 31 July 2023
Tangible assets
1,073
1,192
Cash at bank and in hand
43,875
38,184
Creditors: amounts falling due within one year
(8,826)
(14,941)
Net current assets
51,101
40,883
Called up share capital
100
100
Profit and loss account
52,074
41,975
Shareholders' funds
52,174
42,075
For the year ending 31 July 2023 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 27 November 2023 and were signed on its behalf by
GAZI AKBABA
Director
Company Registration No. 7305498
ABIMA LIMITED
Notes to the Accounts
for the year ended 31 July 2023
ABIMA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 7305498. The registered office is 239 HIGH STREET WALTHAM CROSS, LONDON, HERTS, EN8 7BE.
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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.
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:
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Accrued income and prepayments
4,250
16,392
ABIMA LIMITED
Notes to the Accounts
for the year ended 31 July 2023
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Creditors: amounts falling due within one year
2023
2022
Trade creditors
1,250
3,634
Taxes and social security
2,743
10,698
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Average number of employees
During the year the average number of employees was 3 (2022: 3).
