Absolute Africa (UK) Ltd 06838950 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is that of a tour operator Digita Accounts Production Advanced 6.30.9574.0 true 06838950 2022-07-01 2023-06-30 06838950 2023-06-30 06838950 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 06838950 bus:Micro-entities 2022-07-01 2023-06-30 06838950 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 06838950 bus:FullAccounts 2022-07-01 2023-06-30 06838950 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 06838950 bus:RegisteredOffice 2022-07-01 2023-06-30 06838950 bus:Director1 2022-07-01 2023-06-30 06838950 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 06838950 countries:EnglandWales 2022-07-01 2023-06-30 06838950 2021-07-01 2022-06-30 06838950 2022-06-30 06838950 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 06838950

Absolute Africa (UK) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

Absolute Africa (UK) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Absolute Africa (UK) Ltd

Company Information

Director

J Osborn

Registered office

Thomas Harris 1929 Shop
Merton Abbey Mills
18 Watermill Way
London
SW19 2RD

Accountants

Thomas Harris Ltd
The 1929 Building
Merton Abbey Mills
18 Watermill Way
London
SW19 2RD

 

Absolute Africa (UK) Ltd

(Registration number: 06838950)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

-

230

Current assets

470,138

204,545

Prepayments and accrued income

2,838

2,944

Creditors: Amounts falling due within one year

(356,975)

(206,086)

Net current assets

116,001

1,403

Total assets less current liabilities

116,001

1,633

Accruals and deferred income

(1,975)

(2,125)

 

114,026

(492)

Capital and reserves

114,026

(492)

1

General information

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

The address of its registered office is:
Thomas Harris 1929 Shop
Merton Abbey Mills
18 Watermill Way
London
SW19 2RD

These financial statements were authorised for issue by the director on 3 March 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 the director) during the year, was 4 (2022 - 2).

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Absolute Africa (UK) Ltd

(Registration number: 06838950)
Balance Sheet as at 30 June 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.

Approved and authorised by the director on 3 March 2024
 

.........................................
J Osborn
Director