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COMPANY REGISTRATION NUMBER: 05496477
Absolute Autonomy Limited
Filleted Unaudited Financial Statements
30 November 2023
Absolute Autonomy Limited
Statement of Financial Position
30 November 2023
2023
2022
£
£
£
Fixed assets
39,268
41,273
--------
--------
Current assets
114,202
156,427
Creditors: amounts falling due within one year
97,835
113,061
---------
---------
Net current assets
16,367
43,366
--------
--------
Total assets less current liabilities
55,635
84,639
Creditors: amounts falling due after more than one year
52,000
80,884
Accruals and deferred income
3,570
3,400
--------
--------
65
355
--------
--------
Capital and reserves
65
355
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mrs A Lewis
18,038
5,858
23,896
Mr R Lewis
18,039
5,858
23,897
--------
--------
--------
36,077
11,716
47,793
--------
--------
--------
2022
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mrs A Lewis
3,499
14,539
18,038
Mr R Lewis
3,500
14,539
18,039
-------
--------
--------
6,999
29,078
36,077
-------
--------
--------
For the year ending 30 November 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 7 August 2024 , and are signed on behalf of the board by:
Mr R Lewis Mrs A M Lewis
Company registration number: 05496477
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Hillcrest, 76 Oxford Street, Woodstock, Oxon, OX20 1TX.