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COMPANY REGISTRATION NUMBER: 11424003
Absolute Payment Solutions Limited
Filleted Unaudited Financial Statements
30 June 2024
Absolute Payment Solutions Limited
Statement of Financial Position
30 June 2024
2024
2023
£
£
£
£
Fixed assets
28,350
--------
----
Current assets
53,391
75,520
Prepayments and accrued income
8,343
--------
--------
61,734
75,520
Creditors: amounts falling due within one year
36,945
111,366
--------
---------
Net current assets/(liabilities)
24,789
( 35,846)
--------
--------
Total assets less current liabilities
53,139
( 35,846)
Creditors: amounts falling due after more than one year
10,833
20,833
Accruals and deferred income
605
500
--------
--------
41,701
(57,179)
--------
--------
Capital and reserves
41,701
( 57,179)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
During the year there were no director's advances, credits and guarantees.
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- 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 23 August 2024 , and are signed on behalf of the board by:
Paul Harvie
Connor Wilkinson
Director
Director
Company registration number: 11424003
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Deep Business Centre, Tower Street, Hull, HU1 4BG.