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
Absolute Control Limited
Company Information
for the year ended 31 August 2023
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
Absolute Control Limited
Statement of Financial Position
as at 31 August 2023
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)
Capital and reserves
3,611
8,943
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