Company Registration No. 11134674 (England and Wales)
ABSOLUTE BODYCARE LIMITED
Unaudited accounts
for the year ended 31 January 2024
ABSOLUTE BODYCARE LIMITED
Unaudited accounts
Contents
ABSOLUTE BODYCARE LIMITED
Company Information
for the year ended 31 January 2024
Director
Mohammed Monir Uddin
Company Number
11134674 (England and Wales)
Registered Office
UNIT 11 ACCENT BUSINESS CENTRE
BARKEREND ROAD
BRADFORD
WEST YORKSHIRE
BD3 9BD
ENGLAND
Accountants
Mayden Group Limited
Chartered Certified Accountants
114-116 Manningham Lane
Bradford
West Yorkshire
BD8 7JF
ABSOLUTE BODYCARE LIMITED
Statement of financial position
as at 31 January 2024
Tangible assets
1,109
1,305
Inventories
133,819
78,219
Cash at bank and in hand
38,859
37,966
Creditors: amounts falling due within one year
(398,969)
(231,109)
Net current liabilities
(46,826)
(20,657)
Net liabilities
(45,717)
(19,352)
Called up share capital
1
1
Profit and loss account
(45,718)
(19,353)
Shareholders' funds
(45,717)
(19,352)
For the year ending 31 January 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 October 2024 and were signed on its behalf by
Mohammed Monir Uddin
Director
Company Registration No. 11134674
ABSOLUTE BODYCARE LIMITED
Notes to the Accounts
for the year ended 31 January 2024
ABSOLUTE BODYCARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11134674. The registered office is UNIT 11 ACCENT BUSINESS CENTRE, BARKEREND ROAD, BRADFORD, WEST YORKSHIRE, BD3 9BD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% reducing balance method.
4
Tangible fixed assets
Fixtures & fittings
ABSOLUTE BODYCARE LIMITED
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
Other debtors
141,175
81,229
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
830
-
Trade creditors
346,488
111,419
Other creditors
44,480
111,917
Loans from directors
7,171
7,173
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).