Company registration number 03448768 (England and Wales)
Abzorb Services Ltd
Unaudited
financial statements
for the year ended 31 October 2023
PAGES FOR FILING WITH REGISTRAR
Abzorb Services Ltd
Contents
Page
Statement of financial position
1
Notes to the financial statements
2
Abzorb Services Ltd
Statement of financial position
as at 31 October 2023
- 1 -
2023
2022
Notes
£
£
£
£
Current assets
Debtors
131,317
197,605
Creditors: amounts falling due within one year
(27,620)
(66,288)
Net current assets
103,697
131,317
Creditors: amounts falling due after more than one year
-
0
(27,620)
Net assets
103,697
103,697
Capital and reserves
Called up share capital
3
100
100
Profit and loss reserves
103,597
103,597
Total equity
103,697
103,697

In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

For the financial year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 9 April 2024 and are signed on its behalf by:
S Beeby
Director
Company registration number 03448768 (England and Wales)
Abzorb Services Ltd
Notes to the financial statements
for the year ended 31 October 2023
- 2 -
1
Accounting policies
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2023
2022
Number
Number
Total
2
2
3
Called up share capital
2023
2022
2023
2022
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
100
100
100
100
4
Parent company

The parent company is Abzorb Group Ltd, a company registered in England and Wales, whose registered office is Armytage Road, Brighouse, West Yorkshire, HD6 1QF.

5
Company information

Abzorb Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Armytage Road, Brighouse, West Yorkshire, HD6 1QF.

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