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Company Registration No. 06044167 (England and Wales)
ABSOLUTE INTERPRETING & TRANSLATIONS LIMITED Unaudited accounts for the year ended 31 December 2022
ABSOLUTE INTERPRETING & TRANSLATIONS LIMITED Unaudited accounts Contents
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ABSOLUTE INTERPRETING & TRANSLATIONS LIMITED Company Information for the year ended 31 December 2022
Directors
Emal Haidari Sohaela Noor
Company Number
06044167 (England and Wales)
Registered Office
ABSOLUTE HOUSE 46 HYLTON STREET BIRMINGHAM B18 6HN ENGLAND
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ABSOLUTE INTERPRETING & TRANSLATIONS LIMITED Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
163,960 
168,116 
Current assets
Debtors
726,520 
327,790 
Cash at bank and in hand
1,969,133 
1,360,052 
2,695,653 
1,687,842 
Creditors: amounts falling due within one year
(417,341)
(185,614)
Net current assets
2,278,312 
1,502,228 
Total assets less current liabilities
2,442,272 
1,670,344 
Creditors: amounts falling due after more than one year
95,103 
95,631 
Net assets
2,537,375 
1,765,975 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
2,537,175 
1,765,775 
Shareholders' funds
2,537,375 
1,765,975 
For the year ending 31 December 2022 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 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 of Directors and authorised for issue on 30 September 2023 and were signed on its behalf by
Emal Haidari Director Company Registration No. 06044167
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ABSOLUTE INTERPRETING & TRANSLATIONS LIMITED Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
ABSOLUTE INTERPRETING & TRANSLATIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06044167. The registered office is ABSOLUTE HOUSE, 46 HYLTON STREET, BIRMINGHAM, B18 6HN, ENGLAND.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
2% Straight Line
Fixtures & fittings
15% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2022
183,139 
11,820 
194,959 
At 31 December 2022
183,139 
11,820 
194,959 
Depreciation
At 1 January 2022
18,312 
8,531 
26,843 
Charge for the year
3,663 
493 
4,156 
At 31 December 2022
21,975 
9,024 
30,999 
Net book value
At 31 December 2022
161,164 
2,796 
163,960 
At 31 December 2021
164,827 
3,289 
168,116 
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ABSOLUTE INTERPRETING & TRANSLATIONS LIMITED Notes to the Accounts for the year ended 31 December 2022
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
663,008 
264,278 
Other debtors
63,512 
63,512 
726,520 
327,790 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
161,506 
14,505 
Trade creditors
35,192 
18,225 
Taxes and social security
206,964 
133,144 
Other creditors
(5,863)
198 
Accruals
19,542 
19,542 
417,341 
185,614 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Other creditors
(95,103)
(95,631)
8
Average number of employees
During the year the average number of employees was 7 (2021: 7).
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