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
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
ABSOLUTE INTERPRETING & TRANSLATIONS LIMITED
Statement of financial position
as at 31 December 2022
Tangible assets
163,960
168,116
Cash at bank and in hand
1,969,133
1,360,052
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
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
ABSOLUTE INTERPRETING & TRANSLATIONS LIMITED
Notes to the Accounts
for the year ended 31 December 2022
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.
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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:
Land & buildings
2% Straight Line
Fixtures & fittings
15% Reducing Balance
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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
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
At 31 December 2022
161,164
2,796
163,960
At 31 December 2021
164,827
3,289
168,116
ABSOLUTE INTERPRETING & TRANSLATIONS LIMITED
Notes to the Accounts
for the year ended 31 December 2022
Amounts falling due within one year
Trade debtors
663,008
264,278
Other debtors
63,512
63,512
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Creditors: amounts falling due within one year
2022
2021
Trade creditors
35,192
18,225
Taxes and social security
206,964
133,144
Other creditors
(5,863)
198
7
Creditors: amounts falling due after more than one year
2022
2021
Other creditors
(95,103)
(95,631)
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Average number of employees
During the year the average number of employees was 7 (2021: 7).