Registered number
11943557
Absolute ICT Services Ltd
Filleted Accounts
30 April 2024
Absolute ICT Services Ltd
Registered number: 11943557
Balance Sheet
as at 30 April 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 2,122 2,573
Current assets
Debtors 4 1,200 3,000
Cash at bank and in hand 1,545 1,537
2,745 4,537
Creditors: amounts falling due within one year 5 (3,365) (3,547)
Net current (liabilities)/assets (620) 990
Total assets less current liabilities 1,502 3,563
Creditors: amounts falling due after more than one year 6 (11,835) (14,007)
Net liabilities (10,333) (10,444)
Capital and reserves
Profit and loss account (10,333) (10,444)
Shareholders' funds (10,333) (10,444)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr J Towers
Director
Approved by the board on 13 August 2024
Absolute ICT Services Ltd
Notes to the Accounts
for the year ended 30 April 2024
1 Accounting policies
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 2
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 May 2023 4,197
Additions 80
At 30 April 2024 4,277
Depreciation
At 1 May 2023 1,624
Charge for the year 531
At 30 April 2024 2,155
Net book value
At 30 April 2024 2,122
At 30 April 2023 2,573
4 Debtors 2024 2023
£ £
Other debtors 1,200 3,000
5 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 3,365 3,547
6 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 11,835 14,007
7 Other information
Absolute ICT Services Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Unit 13 - Holly Park Mills
Woodhall Road
Leeds
LS28 5QS
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