1 December 2021 false No description of principal activity Taxfiler 2023.9.1 11675705business:PrivateLimitedCompanyLtd2021-12-012022-11-30 116757052021-11-30 116757052021-12-012022-11-30 11675705business:AuditExempt-NoAccountantsReport2021-12-012022-11-30 11675705business:FilletedAccounts2021-12-012022-11-30 116757052022-11-30 116757052021-11-30 11675705core:WithinOneYear2022-11-30 11675705core:WithinOneYear2021-11-30 11675705core:AfterOneYear2022-11-30 11675705core:AfterOneYear2021-11-30 11675705countries:EnglandWales2021-12-012022-11-30 11675705business:RegisteredOffice2021-12-012022-11-30 116757052020-12-012021-11-30 11675705business:Micro-entities2021-12-012022-11-30 11675705business:Director12021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11675705 (England and Wales)
ABOVE-ONE LTD Unaudited accounts for the year ended 30 November 2022
ABOVE-ONE LTD Annual report and unaudited accounts for the year ended 30 November 2022
CONTENTS
PAGE
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ABOVE-ONE LTD Statement of Financial Position as at 30 November 2022
2022 
2021 
£ 
£ 
Fixed assets
477,917 
426,757 
Current assets
17,257 
24,403 
Creditors: amounts falling due within one year
- 
(80,433)
Net current assets/(liabilities)
17,257 
(56,030)
Total assets less current liabilities
495,174 
370,727 
Creditors: amounts falling due after more than one year
(506,848)
(381,302)
Accruals and deferred income
- 
(950)
Net liabilities
(11,674)
(11,525)
Capital and reserves
(11,674)
(11,525)
NOTES TO THE ACCOUNTS
1 Statutory information
ABOVE-ONE LTD is a private company, limited by shares, registered in England and Wales, registration number 11675705. The registered office is 133 BALL HILL, SOUTH NORMANTON, ALFRETON, DERBYSHIRE, DE55 2EB, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2021: 0).
For the year ending 30 November 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 October 2023
Ayodele Rufus Owolabi Director Company Registration No. 11675705
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