Company Registration No. 15244363 (England and Wales)
Absolute Access and Plant Limited
Unaudited accounts
for the period from 28 October 2023 to 31 October 2024
Absolute Access and Plant Limited
Unaudited accounts
Contents
Absolute Access and Plant Limited
Company Information
for the period from 28 October 2023 to 31 October 2024
Director
Mark Robert Wallace
Company Number
15244363 (England and Wales)
Registered Office
108 Lackford Close
Brundall
Norwich
Norfolk
NR13 5NL
United Kingdom
Accountants
Actagen Limited
108 Lackford Close
Brundall
Norfolk
NR13 5NL
Absolute Access and Plant Limited
Accountants' report
Accountants' report to the director of Absolute Access and Plant Limited on the preparation of the unaudited statutory accounts for the period from 28 October 2023 to 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Absolute Access and Plant Limited for the period from
28 October 2023 to
31 October 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Absolute Access and Plant Limited, as a body, in accordance with the terms of our engagement letter dated 28 October 2023. Our work has been undertaken solely to prepare for your approval the accounts of Absolute Access and Plant Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Absolute Access and Plant Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Absolute Access and Plant Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Absolute Access and Plant Limited. You consider that Absolute Access and Plant Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Absolute Access and Plant Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Actagen Limited
108 Lackford Close
Brundall
Norfolk
NR13 5NL
25 May 2025
Absolute Access and Plant Limited
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
16,781
Creditors: amounts falling due within one year
(20,017)
Net current liabilities
(41)
Called up share capital
10
Profit and loss account
5,823
For the period ending 31 October 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 May 2025 and were signed on its behalf by
Mark Robert Wallace
Director
Company Registration No. 15244363
Absolute Access and Plant Limited
Notes to the Accounts
for the period from 28 October 2023 to 31 October 2024
Absolute Access and Plant Limited is a private company, limited by shares, registered in England and Wales, registration number 15244363. The registered office is 108 Lackford Close, Brundall, Norwich, Norfolk, NR13 5NL, United Kingdom.
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 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
20% Straight Line
Computer equipment
33.3% Straight Line
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 31 October 2024
6,800
651
7,451
Charge for the period
1,360
217
1,577
At 31 October 2024
1,360
217
1,577
At 31 October 2024
5,440
434
5,874
Absolute Access and Plant Limited
Notes to the Accounts
for the period from 28 October 2023 to 31 October 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
Bank loans and overdrafts
12,008
Taxes and social security
5,256
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
8
Average number of employees
During the period the average number of employees was 1.