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REGISTERED NUMBER: SC234121 (Scotland)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2023

FOR

ABSOLUTE EVENT MANAGEMENT LIMITED

ABSOLUTE EVENT MANAGEMENT LIMITED (REGISTERED NUMBER: SC234121)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ABSOLUTE EVENT MANAGEMENT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2023







DIRECTOR: Miss Abigail Francesca Coia





REGISTERED OFFICE: 17 Carrick Road
Ayr
KA7 2RA





REGISTERED NUMBER: SC234121 (Scotland)





ACCOUNTANTS: Stewart Gilmour & Co.
24 Beresford Terrace
Ayr
KA7 2EG

ABSOLUTE EVENT MANAGEMENT LIMITED (REGISTERED NUMBER: SC234121)

BALANCE SHEET
31 JULY 2023

2023 2022
Notes £    £   

CREDITORS
Amounts falling due within one year 4 10,120 10,120
NET CURRENT LIABILITIES (10,120 ) (10,120 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(10,120

)

(10,120

)

CAPITAL AND RESERVES
Called up share capital 5 100 100
Retained earnings 6 (10,220 ) (10,220 )
SHAREHOLDERS' FUNDS (10,120 ) (10,120 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 April 2024 and were signed by:





Miss Abigail Francesca Coia - Director


ABSOLUTE EVENT MANAGEMENT LIMITED (REGISTERED NUMBER: SC234121)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023

1. STATUTORY INFORMATION

Absolute Event Management Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Going concern
The financial statements have been prepared on the going concern basis which assumes that the company will continue in operational existence for the foreseeable future. At 31 July 2022 the company's current liabilities, including £9,731 owed to its director, exceeded its current assets by £10,120. The company is thus dependant on the continued financial support of its director and other creditors. The director is confident of this continuing support and of the company's long-term trading prospects and on this basis considers it appropriate for the financial statements to be prepared on the going concern basis. The financial statements do not include any adjustments that would result from withdrawal of financial support.

The company was dormant throughout the current year and previous year.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Directors' current accounts 10,120 9,731
Accruals and deferred income - 389
10,120 10,120

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100

6. RESERVES
Retained
earnings
£   

At 1 August 2022 (10,220 )
Profit for the year -
At 31 July 2023 (10,220 )

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Miss Abigail Francesca Coia.