Company Registration No. 08361651 (England and Wales)
ABSAMON LIMITED
Unaudited accounts
for the year ended 31 January 2023
ABSAMON LIMITED
Unaudited accounts
Contents
ABSAMON LIMITED
Company Information
for the year ended 31 January 2023
Director
MONSURAT ADEBANJO-AREMU
Company Number
08361651 (England and Wales)
Registered Office
38 BRATTON DRIVE
MANCHESTER
M19 3GW
UK
ABSAMON LIMITED
Statement of financial position
as at 31 January 2023
Tangible assets
30,924
30,924
Cash at bank and in hand
3,066
3,066
Creditors: amounts falling due within one year
(500)
(500)
Net current assets
2,566
2,566
Total assets less current liabilities
33,490
33,490
Creditors: amounts falling due after more than one year
(37,099)
(37,099)
Net liabilities
(3,609)
(3,609)
Called up share capital
2
2
Profit and loss account
(3,611)
(3,611)
Shareholders' funds
(3,609)
(3,609)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and authorised for issue on 25 October 2023 and were signed on its behalf by
MONSURAT ADEBANJO-AREMU
Director
Company Registration No. 08361651
ABSAMON LIMITED
Notes to the Accounts
for the year ended 31 January 2023
ABSAMON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08361651. The registered office is 38 BRATTON DRIVE, MANCHESTER, M19 3GW, UK.
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.
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 it useful life of 4 years on a straight line method
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due within one year
2023
2022
6
Creditors: amounts falling due after more than one year
2023
2022
ABSAMON LIMITED
Notes to the Accounts
for the year ended 31 January 2023
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).