1 September 2022 false No description of principal activity Taxfiler 2023.14 09215238business:PrivateLimitedCompanyLtd2022-09-012023-08-31 092152382022-08-31 092152382022-09-012023-08-31 09215238business:AuditExemptWithAccountantsReport2022-09-012023-08-31 09215238business:FilletedAccounts2022-09-012023-08-31 092152382023-08-31 09215238business:Director12022-09-012023-08-31 09215238business:RegisteredOffice2022-09-012023-08-31 092152382022-08-31 09215238core:WithinOneYear2023-08-31 09215238core:WithinOneYear2022-08-31 09215238countries:EnglandWales2022-09-012023-08-31 092152382021-09-012022-08-31 09215238business:Micro-entities2022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 09215238 (England and Wales)
Absolute Control Limited Unaudited accounts for the year ended 31 August 2023
Absolute Control Limited Annual report and unaudited accounts for the year ended 31 August 2023
CONTENTS
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Absolute Control Limited Company Information for the year ended 31 August 2023
Director
David Amor
Company Number
09215238 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H 9JQ
Accountants
P&L Accountancy and Bookkeeping Limited Boston House Grove Business Park Wantage Oxon OX12 9FF
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Absolute Control Limited Statement of Financial Position as at 31 August 2023
2023 
2022 
£ 
£ 
Fixed assets
1,132 
628 
Current assets
2,887 
8,688 
Creditors: amounts falling due within one year
188 
102 
Net current assets
3,075 
8,790 
Total assets less current liabilities
4,207 
9,418 
Accruals and deferred income
(596)
(475)
Net assets
3,611 
8,943 
Capital and reserves
3,611 
8,943 
NOTES TO THE ACCOUNTS
1 Statutory information
Absolute Control Limited is a private company, limited by shares, registered in England and Wales, registration number 09215238. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
2 Director's advances, credit and guarantees
During the financial year ending 31 August 2023 a small loan of £500 was given to director Mr David Amor. As at the 31st August 2023 there was £188 outstanding. This will be repaid within 9 months of the year end.
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 August 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 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 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 9 February 2024
David Amor Director Company Registration No. 09215238
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