1 01/07/2023 30/06/2024 2024-06-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-07-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP NI608012 2023-07-01 2024-06-30 NI608012 2024-06-30 NI608012 2023-06-30 NI608012 2022-07-01 2023-06-30 NI608012 2023-06-30 NI608012 2022-06-30 NI608012 bus:Director1 2023-07-01 2024-06-30 NI608012 core:WithinOneYear 2024-06-30 NI608012 core:WithinOneYear 2023-06-30 NI608012 bus:Micro-entities 2023-07-01 2024-06-30 NI608012 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 NI608012 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 NI608012 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 NI608012 bus:FullAccounts 2023-07-01 2024-06-30
Company registration number: NI608012
Absolute Technical Solutions Ltd
Unaudited filleted financial statements
30 June 2024
Absolute Technical Solutions Ltd
Contents
Statement of financial position and notes to the financial statements
Absolute Technical Solutions Ltd
Statement of financial position
30 June 2024
2024 2023
£ £
Fixed assets 5,635 5,704
_______ _______
Current assets 572,666 620,917
Creditors: amounts falling due within one year ( 166,944) ( 184,169)
_______ _______
Net current assets 405,722 436,748
_______ _______
Total assets less current liabilities 411,357 442,452
Accruals and deferred income ( 650) ( 650)
_______ _______
Net assets 410,707 441,802
_______ _______
Capital and reserves 410,707 441,802
_______ _______
Notes to the financial statements
Absolute Technical Solutions Ltd
Year ended 30 June 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
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 responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 04 March 2025 , and are signed on behalf of the board by:
Dr Mailer Cameron
Director
Company registration number: NI608012
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 7 Mourne Wood, Rostrevor, Co. Down, BT34 3GG.