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Company registration number: 10914782
Absolute Business Solutions Limited
Unaudited financial statements
30 September 2023
Absolute Business Solutions Limited
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
Absolute Business Solutions Limited
Directors and other information
Directors Miss Sian Anthony
Mr Richard Lamb
Company number 10914782
Registered office 2 Ocean Heights
22 Boscombe Cliff Road
Bournemouth
BH5 1LA
Business address 2 Ocean Heights
22 Boscombe Cliff Road
Bournemouth
BH5 1LA
Absolute Business Solutions Limited
Income statement
Year ended 30 September 2023
2023 2022
£ £
Turnover 192,388 132,259
Cost of raw materials and consumables ( 52,095) ( 22,352)
Staff costs ( 38,000) ( 36,930)
Depreciation and other amounts written off assets ( 6,360) ( 2,946)
Other charges (42,539) (34,737)
Tax ( 1,429) ( 5,958)
_______ _______
Profit 51,965 29,336
_______ _______
Absolute Business Solutions Limited
Statement of financial position
30 September 2023
2023 2022
£ £
Fixed assets 54,913 8,836
_______ _______
Current assets 16,567 51,201
Creditors: amounts falling due within one year ( 15,821) ( 49,652)
_______ _______
Net current assets 746 1,549
_______ _______
Total assets less current liabilities 55,659 10,385
Creditors: amounts falling due after more than one year ( 40,014) ( 6,205)
Accruals and deferred income ( 10,000) ( 500)
_______ _______
Net assets 5,645 3,680
_______ _______
Capital and reserves 5,645 3,680
_______ _______
Absolute Business Solutions Limited
Year ended 30 September 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 12 April 2024 , and are signed on behalf of the board by:
Miss Sian Anthony
Director
Company registration number: 10914782
The company is a private company limited by shares, registered in England.