Absolute Enablement Limited 11366279 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is Lifestyle Enablement Digita Accounts Production Advanced 6.30.9574.0 true 11366279 2022-06-01 2023-05-31 11366279 2023-05-31 11366279 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 11366279 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 11366279 bus:Micro-entities 2022-06-01 2023-05-31 11366279 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 11366279 bus:FullAccounts 2022-06-01 2023-05-31 11366279 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 11366279 bus:RegisteredOffice 2022-06-01 2023-05-31 11366279 bus:Director1 2022-06-01 2023-05-31 11366279 bus:Director2 2022-06-01 2023-05-31 11366279 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 11366279 countries:England 2022-06-01 2023-05-31 11366279 2021-06-01 2022-05-31 11366279 2022-05-31 11366279 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 11366279 core:Non-currentFinancialInstruments core:AfterOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 11366279

Absolute Enablement Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

Absolute Enablement Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Absolute Enablement Limited

Company Information

Directors

Darren Bowart

Claire Bowart

Registered office

22 Twyford Close
Parkside Grange
Cramlington
Northumberland
NE23 1PH

Accountants

AMT Business (Northumbria) Ltd
Ground Floor Lion House
Willowburn Trading Estate
Alnwick
Northumberland
NE66 2PF

 

Absolute Enablement Limited

(Registration number: 11366279)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

12,866

17,654

Current assets

5,610

4,467

Prepayments and accrued income

-

11

Creditors: Amounts falling due within one year

(2,365)

(2,642)

Net current assets

3,245

1,836

Total assets less current liabilities

16,111

19,490

Creditors: Amounts falling due after more than one year

(13,526)

(14,303)

Accruals and deferred income

(708)

-

 

1,877

5,187

Capital and reserves

1,877

5,187

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
22 Twyford Close
Parkside Grange
Cramlington
Northumberland
NE23 1PH
United Kingdom

These financial statements were authorised for issue by the Board on 15 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Absolute Enablement Limited

(Registration number: 11366279)
Balance Sheet as at 31 May 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 February 2024 and signed on its behalf by:
 

.........................................
Claire Bowart
Director