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Registration number: 04144268

Absolute Business Computing Solutions Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Absolute Business Computing Solutions Limited

(Registration number: 04144268)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Current assets

11,014

7,022

Creditors: Amounts falling due within one year

(5,433)

(2,222)

Total assets less current liabilities

5,581

4,800

Creditors: Amounts falling due after more than one year

(2,160)

(3,157)

Accruals and deferred income

(800)

(500)

 

2,621

1,143

Capital and reserves

2,621

1,143

For the financial 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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 March 2025 and signed on its behalf by:
 

.........................................
A C Rodaway
Director

 

Absolute Business Computing Solutions Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
54 Bootham
YORK
YO30 7XZ

These financial statements were authorised for issue by the Board on 26 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

3

Related party transactions

HPH Accountants LLP

During the year ended 30 June 2024 HPH Accountants LLP recharged the company £779 (2023 - £1,058) for costs incurred on its behalf and advanced a loan of £6,500 (2023 - £nil), of which £4,500 was repaid during the year. At 30 June 2024 the LLP owed the £1,221 to the company (2023 - £nil owed to/from the company). The loan is interest free and repayable on demand. LLP members A C Rodaway, S B Wearing, and A K Di Domenico are directors of Absolute Business Computing Solutions Limited.