ACCOUNTS - Final Accounts


Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-31No description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2022-04-01false11false 06175369 2022-04-01 2023-03-31 06175369 2021-04-01 2022-03-31 06175369 2023-03-31 06175369 2022-03-31 06175369 c:Director1 2022-04-01 2023-03-31 06175369 d:CurrentFinancialInstruments 2023-03-31 06175369 d:CurrentFinancialInstruments 2022-03-31 06175369 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 06175369 c:FullAccounts 2022-04-01 2023-03-31 06175369 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 06175369 c:Micro-entities 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Registered number: 06175369









ABACUS MANAGEMENT AND TRAINING CONSULTANCY LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2023

 
ABACUS MANAGEMENT AND TRAINING CONSULTANCY LIMITED
REGISTERED NUMBER: 06175369

BALANCE SHEET
AS AT 31 MARCH 2023

2023
2022
£
£


Fixed assets
265,702
246,423

Current assets
56,683
67,590

Creditors: amounts falling due within one year
(5,621)
(11,189)

Net current assets
 
 
51,062
 
 
56,401

Total assets less current liabilities
316,764
302,824


Net assets
316,764
302,824



Capital and reserves
316,764
302,824


Notes


General information

Abacus Management and Training Consultancy Limited is a private company, limited by shares, registered in England and Wales. The registered office of the company is First Floor, Radius House, 51 Clarendon Road, Watford, WD17 1HP.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 1 December 2023.




M Steward
Director

 
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