0 false false false false false false false false false true false false false false false false No description of principal activity 2022-06-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09643071 2022-06-01 2023-05-31 09643071 2023-05-31 09643071 2022-05-31 09643071 bus:Director1 2022-06-01 2023-05-31 09643071 core:WithinOneYear 2022-05-31 09643071 bus:Micro-entities 2022-06-01 2023-05-31 09643071 bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 09643071 bus:FullAccounts 2022-06-01 2023-05-31 09643071 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 09643071 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31
COMPANY REGISTRATION NUMBER: 09643071
Abbottvision No Offence S2 Limited
Filleted Unaudited Accounts
31 May 2023
Abbottvision No Offence S2 Limited
Statement of Financial Position
31 May 2023
2023
2022
£
£
Current assets
8,934
305,876
Creditors: amounts falling due within one year
( 92)
-------
---------
Net current assets
8,934
305,784
-------
---------
Total assets less current liabilities
8,934
305,784
Accruals and deferred income
( 2,363)
( 4,726)
-------
---------
6,571
301,058
-------
---------
Capital and reserves
6,571
301,058
-------
---------
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 ;
- 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 and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These accounts were approved by the board of directors and authorised for issue on 22 February 2024 , and are signed on behalf of the board by:
M N Carr
Director
Company registration number: 09643071
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Orange Street, Haymarket, London, WC2H 7DQ.