Company registration number:
01681705
Abacus Video Limited
Unaudited filleted financial statements
31 August 2022
Abacus Video Limited
Contents
Directors and other information
Statement of financial position
Abacus Video Limited
Directors and other information
|
|
|
|
Directors
|
Mr M J Redford
|
|
|
Mr P N Redford
|
|
|
|
|
|
|
|
Secretary
|
Redford Secretarial Services Limited
|
|
|
|
|
|
|
|
Company number
|
01681705
|
|
|
|
|
|
|
|
Registered office
|
64 Baker Street
|
|
|
London
|
|
|
W1U 7GB
|
|
|
|
|
|
|
|
Accountants
|
Redford & Co Limited
|
|
|
Chartered Accountants
|
|
|
First Floor
|
|
|
64 Baker Street
|
|
|
London
|
|
|
W1U 7GB
|
|
|
|
Abacus Video Limited
Statement of financial position
31 August 2022
|
|
|
2022
|
|
|
2021
|
|
|
|
|
£
|
£
|
|
£
|
£
|
|
|
|
|
|
|
|
|
Current assets
|
|
|
1,993
|
|
|
1,288
|
|
Prepayments and accrued income
|
|
|
-
|
|
|
471
|
|
|
|
|
_______
|
|
|
_______
|
|
|
|
|
|
1,993
|
|
|
1,759
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year
|
|
|
|
(
57,687)
|
|
|
(
57,687)
|
|
|
|
|
_______
|
|
|
_______
|
|
|
|
|
|
|
|
|
Net current liabilities
|
|
|
|
(
55,694)
|
|
|
(
55,928)
|
|
|
|
|
_______
|
|
|
_______
|
|
|
|
|
|
|
|
|
Total assets less current liabilities
|
|
|
|
(
55,694)
|
|
|
(
55,928)
|
|
|
|
|
|
|
|
|
Accruals and deferred income
|
|
|
|
(
493)
|
|
|
(
493)
|
|
|
|
|
|
|
|
|
|
|
|
|
_______
|
|
|
_______
|
Net liabilities
|
|
|
|
(
56,187)
|
|
|
(
56,421)
|
|
|
|
|
_______
|
|
|
_______
|
|
|
|
|
|
|
|
|
Capital and reserves
|
|
|
|
(
56,187)
|
|
|
(
56,421)
|
|
|
|
|
_______
|
|
|
_______
|
|
|
|
|
|
|
|
|
Abacus Video Limited
Year ended 31 August 2022
For the year ending 31 August 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
10 February 2023
, and are signed on behalf of the board by:
Mr M J Redford
Director
Company registration number:
01681705
The company is a private company limited by shares, registered in England.