Abersea Limited


Acorah Software Products - Accounts Production 14.6.300 false true false 7 October 2022 31 March 2024 31 March 2024 14405456 Lord Evan Davies Mr Thomas Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14405456 2022-10-06 14405456 2024-03-31 14405456 2022-10-07 2024-03-31 14405456 frs-core:CurrentFinancialInstruments 2024-03-31 14405456 frs-core:ShareCapital 2024-03-31 14405456 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 14405456 frs-bus:PrivateLimitedCompanyLtd 2022-10-07 2024-03-31 14405456 frs-bus:FilletedAccounts 2022-10-07 2024-03-31 14405456 frs-bus:SmallEntities 2022-10-07 2024-03-31 14405456 frs-bus:AuditExempt-NoAccountantsReport 2022-10-07 2024-03-31 14405456 frs-bus:SmallCompaniesRegimeForAccounts 2022-10-07 2024-03-31 14405456 frs-bus:Director1 2022-10-07 2024-03-31 14405456 frs-bus:Director2 2022-10-07 2024-03-31 14405456 frs-countries:EnglandWales 2022-10-07 2024-03-31
Registered number: 14405456
Abersea Limited
Unaudited Financial Statements
For the Period 7 October 2022 to 31 March 2024
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14405456
31 March 2024
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 340
340
Creditors: Amounts Falling Due Within One Year 4 (1,513 )
NET CURRENT ASSETS (LIABILITIES) (1,173 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,173 )
NET LIABILITIES (1,173 )
CAPITAL AND RESERVES
Called up share capital 5 100
Profit and Loss Account (1,273 )
SHAREHOLDERS' FUNDS (1,173)
For the period ending 31 March 2024 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Thomas Davies
Director
02/05/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Abersea Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14405456 . The registered office is 5 Wensley Close, London, N11 3GU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Creditors: Amounts Falling Due Within One Year
31 March 2024
£
Other creditors 913
Accruals and deferred income 600
1,513
5. Share Capital
31 March 2024
£
Allotted, Called up and fully paid 100
Page 2