ABSAMON LIMITED

Company Registration Number:
08361651 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

ABSAMON LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

ABSAMON LIMITED

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 30,924 30,924
Total fixed assets: 30,924 30,924
Current assets
Cash at bank and in hand: 3,066 3,066
Total current assets: 3,066 3,066
Creditors: amounts falling due within one year:   (500) (500)
Net current assets (liabilities): 2,566 2,566
Total assets less current liabilities: 33,490 33,490
Creditors: amounts falling due after more than one year:   (37,099) (37,099)
Total net assets (liabilities): (3,609) (3,609)
Capital and reserves
Called up share capital: 2 2
Profit and loss account: (3,611) (3,611)
Shareholders funds: (3,609) (3,609)

The notes form part of these financial statements

ABSAMON LIMITED

Balance sheet statements

For the year ending 31 January 2024 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 November 2024
and signed on behalf of the board by:

Name: MONSURAT ADEBANJO-AREMU
Status: Director

The notes form part of these financial statements

ABSAMON LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Other accounting policies

Accounting policies 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. Basis of preparation The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets. Presentation currency 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 it useful life of 4 years on a straight line method.

ABSAMON LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 0 2

ABSAMON LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
At 01 February 2023 41,736
At 31 January 2024 41,736
Depreciation
At 01 February 2023 10,812
At 31 January 2024 10,812
Net book value
At 31 January 2024 30,924
At 31 January 2023 30,924