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dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-02-01 2022-01-31 5337230 dpl-frs:Item11 2021-02-01 2022-01-31 5337230 dpl-frs:Item11 2021-01-31 5337230 dpl-frs:Item11 2022-01-31 5337230 dpl-frs:CostSales dpl-frs:Item11 2021-02-01 2022-01-31 5337230 dpl-frs:CostSales dpl-frs:Item11 2021-01-31 5337230 dpl-frs:CostSales dpl-frs:Item11 2022-01-31 5337230 dpl-frs:DistributionCosts dpl-frs:Item11 2021-02-01 2022-01-31 5337230 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-02-01 2022-01-31 5337230 dpl-frs:Item12 2021-02-01 2022-01-31 5337230 dpl-frs:Item12 2021-01-31 5337230 dpl-frs:Item12 2022-01-31 5337230 dpl-frs:CostSales dpl-frs:Item12 2021-02-01 2022-01-31 5337230 dpl-frs:CostSales dpl-frs:Item12 2021-01-31 5337230 dpl-frs:CostSales dpl-frs:Item12 2022-01-31 5337230 dpl-frs:DistributionCosts dpl-frs:Item12 2021-02-01 2022-01-31 5337230 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-02-01 2022-01-31 5337230 1 2021-02-01 2022-01-31 5337230 frs-countries:EnglandWales 2021-02-01 2022-01-31
Registered number: 5337230
ABSM LTD
Unaudited Financial Statements
For The Year Ended 31 January 2023
Balance Sheet
Registered number: 5337230
2023 2022
£ £
Fixed assets 173 230
Current assets 25,592 19,167
Creditors: Amounts Falling Due Within One Year (17,498 ) (8,963 )
NET CURRENT ASSETS 8,094 10,204
TOTAL ASSETS LESS CURRENT LIABILITIES 8,267 10,434
NET ASSETS 8,267 10,434
CAPITAL AND RESERVES 8,267 10,434

Notes

1. General Information
ABSM LTD is a private company, limited by shares, incorporated in England & Wales, registered number 5337230 . The registered office is 17 The Paddocks, Bulkington, CV12 9SR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2022 Amounts advanced Amounts repaid Amounts written off As at 31 January 2023
£ £ £ £ £
Mr Aaron Babington 8,562 - 8,562 - -
The above loan is unsecured, interest charged at 3% and repayable on demand.
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Page 1
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Aaron Babington
Director
28th November 2023