Registered Number 11000228

ABOVE82 LIMITED

Micro-entity Accounts

31 December 2023

ABOVE82 LIMITED Registered Number 11000228

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
18,635
21,924
Current Assets
60,315
32,804
Creditors: amounts falling due within one year
(14,136)
(14,739)
Net current assets (liabilities)
46,179
18,065
Total assets less current liabilities
64,814
39,989
Accruals and deferred income
(5,965)
(965)
Total net assets (liabilities)
58,849
39,024
Capital and reserves
58,849
39,024
  • For the year ending 31 December 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 September 2024

And signed on their behalf by:
M Gaukroger, Director

ABOVE82 LIMITED Registered Number 11000228

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 1 1