ABSOLUTE PROMOTIONS LIMITED

Company Registration Number:
04631658 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

ABSOLUTE PROMOTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ABSOLUTE PROMOTIONS LIMITED

Company Information

for the Period Ended 31 March 2024




Director: JEFFERY JACQUIN
Registered office: 65
Crundwell Road
Tunbridge Wells
Kent
England
TN4 0LL
Company Registration Number: 04631658 (England and Wales)

ABSOLUTE PROMOTIONS LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 3,479 3,795
Debtors: 4 11,800 24,846
Cash at bank and in hand: 18,118 12,629
Total current assets: 33,397 41,270
Creditors: amounts falling due within one year: 5 ( 13,555 ) ( 36,990 )
Net current assets (liabilities): 19,842 4,280
Total assets less current liabilities: 19,842 4,280
Total net assets (liabilities): 19,842 4,280

The notes form part of these financial statements

ABSOLUTE PROMOTIONS LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 19,841 4,279
Shareholders funds: 19,842 4,280

For the year ending 31 March 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

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

This report was approved by the board of directors on 1 August 2024
And Signed On Behalf Of The Board By:

Name: JEFFERY JACQUIN
Status: Director

The notes form part of these financial statements

ABSOLUTE PROMOTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ABSOLUTE PROMOTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

ABSOLUTE PROMOTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

ABSOLUTE PROMOTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Debtors


2024
£

2023
£
Trade debtors 11,800 24,846
Total 11,800 24,846

ABSOLUTE PROMOTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 8,667 12,667
Trade creditors 777 20,957
Taxation and social security 4,111 3,366
Total 13,555 36,990