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Company Registration No. 12056766 (England and Wales)
ABSOLUTE FACADES LIMITED Unaudited accounts for the year ended 30 June 2024
ABSOLUTE FACADES LIMITED Unaudited accounts Contents
Page
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ABSOLUTE FACADES LIMITED Company Information for the year ended 30 June 2024
Director
Nikitchenko Volodymyr
Company Number
12056766 (England and Wales)
Registered Office
321-323 High Road, Office 3620, Romford, RM6 6AX
Accountants
R&S Activity Limited 9-17 Eastern Road Queens Court Romford United Kingdom RM1 3NH
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ABSOLUTE FACADES LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,317 
5,350 
Current assets
Debtors
11,944 
9,640 
Cash at bank and in hand
15,073 
34,817 
27,017 
44,457 
Creditors: amounts falling due within one year
(23,648)
(30,640)
Net current assets
3,369 
13,817 
Total assets less current liabilities
7,686 
19,167 
Creditors: amounts falling due after more than one year
(7,686)
(19,167)
Net assets
- 
- 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(2)
(2)
Shareholders' funds
- 
- 
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. 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 March 2025 and were signed on its behalf by
Nikitchenko Volodymyr Director Company Registration No. 12056766
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ABSOLUTE FACADES LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
ABSOLUTE FACADES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12056766. The registered office is 321-323 High Road, , Office 3620, , Romford,, RM6 6AX.
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.
3
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:
Plant & machinery
33.33%
Fixtures & fittings
Tools 50%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2023
6,822 
1,078 
- 
7,900 
Additions
- 
- 
1,787 
1,787 
At 30 June 2024
6,822 
1,078 
1,787 
9,687 
Depreciation
At 1 July 2023
1,472 
1,078 
- 
2,550 
Charge for the year
2,274 
- 
546 
2,820 
At 30 June 2024
3,746 
1,078 
546 
5,370 
Net book value
At 30 June 2024
3,076 
- 
1,241 
4,317 
At 30 June 2023
5,350 
- 
- 
5,350 
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ABSOLUTE FACADES LIMITED Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,879 
802 
Other debtors
514 
- 
2,393 
802 
Amounts falling due after more than one year
Other debtors
9,551 
8,838 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
Taxes and social security
4,115 
6,714 
Other creditors
9,533 
9,926 
Accruals
- 
4,000 
23,648 
30,640 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
7,686 
19,167 
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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