Company registration number:
10544793
Absolute Legal Consultants Limited
Trading as
Absolute Legal Consultants Limited
Unaudited filleted financial statements
31 January 2023
Absolute Legal Consultants Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Absolute Legal Consultants Limited
Directors and other information
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Director |
Mr Cheng Huat Oh |
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Company number |
10544793 |
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Registered office |
1 Fernwood Crescent |
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Wollaton |
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Nottingham |
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Nottinghamshire |
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NG8 2GD |
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Business address |
1 Fernwood Crescent |
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Wollaton |
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Nottingham |
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Nottinghamshire |
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NG8 2GD |
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Accountant |
Graham Jones & Co |
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15 Portland Court |
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Sherwood |
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Nottingham |
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Nottinghamshire |
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NG5 6EX |
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Absolute Legal Consultants Limited
Statement of financial position
31 January 2023
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2023 |
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2022 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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41,059 |
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5,259 |
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_______ |
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_______ |
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Current assets |
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407,333 |
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361,657 |
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Prepayments and accrued income |
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1,047 |
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1,466 |
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_______ |
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_______ |
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408,380 |
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363,123 |
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Creditors: amounts falling due within one year |
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(
35,526) |
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(
42,107) |
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_______ |
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_______ |
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Net current assets |
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372,854 |
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321,016 |
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_______ |
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_______ |
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Total assets less current liabilities |
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413,913 |
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326,275 |
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Creditors: amounts falling due after more than one year |
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(
21,342) |
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- |
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Provisions for liabilities |
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(
1,492) |
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(
999) |
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Accruals and deferred income |
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(
950) |
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(
760) |
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_______ |
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_______ |
Net assets |
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390,129 |
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324,516 |
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_______ |
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_______ |
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Capital and reserves |
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390,129 |
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324,516 |
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_______ |
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_______ |
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Notes to the financial statements
Absolute Legal Consultants Limited
Year ended 31 January 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2022:
1
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2023 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Cheng Huat Oh |
40,350 |
(
46,837) |
(
6,487) |
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_______ |
_______ |
_______ |
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2022 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Cheng Huat Oh |
1,848 |
38,502 |
40,350 |
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_______ |
_______ |
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For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his 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
16 October 2023
, and are signed on behalf of the board by:
Mr Cheng Huat Oh
Director
Company registration number:
10544793
The company is a private company limited by shares, registered in England and Wales.