1 September 2023 false No description of principal activity Taxfiler 2024.6 11516308business:PrivateLimitedCompanyLtd2023-09-012024-08-31 115163082023-08-31 115163082023-09-012024-08-31 11516308business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 11516308business:AbridgedAccounts2023-09-012024-08-31 115163082024-08-31 115163082023-08-31 11516308core:WithinOneYear2024-08-31 11516308core:WithinOneYear2023-08-31 11516308core:AfterOneYear2024-08-31 11516308core:AfterOneYear2023-08-31 11516308core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 11516308core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 11516308core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 11516308core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 11516308core:PreviouslyStatedAmount2024-08-31 11516308core:PreviouslyStatedAmount2023-08-31 11516308business:SmallEntities2023-09-012024-08-31 11516308business:Director12023-09-012024-08-31 11516308countries:EnglandWales2023-09-012024-08-31 11516308business:RegisteredOffice2023-09-012024-08-31 11516308core:LandBuildings2023-09-012024-08-31 115163082022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 11516308 (England and Wales)
ABOVE SERVICES LTD Unaudited accounts for the year ended 31 August 2024
ABOVE SERVICES LTD Unaudited accounts Contents
Page
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ABOVE SERVICES LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,577,726 
1,548,781 
Investments
702 
702 
1,578,428 
1,549,483 
Current assets
Debtors
46,930 
50,440 
Cash at bank and in hand
2,460 
5,711 
49,390 
56,151 
Creditors: amounts falling due within one year
(1,398)
- 
Net current assets
47,992 
56,151 
Total assets less current liabilities
1,626,420 
1,605,634 
Creditors: amounts falling due after more than one year
(1,699,780)
(1,641,424)
Net liabilities
(73,360)
(35,790)
Capital and reserves
Called up share capital
180 
180 
Profit and loss account
(73,540)
(35,970)
Shareholders' funds
(73,360)
(35,790)
For the year ending 31 August 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 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 the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 27 May 2025 and were signed on its behalf by
Ayodele Rufus Owolabi Director Company Registration No. 11516308
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ABOVE SERVICES LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
ABOVE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11516308. The registered office is Unit 3-4, Top Valley Way, Nottingham, Nottinghamshire, NG5 9DD, England.
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
These financial statements for the year ended 31 August 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Land & buildings
No depreciation
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 September 2023
1,550,182 
Additions
90,745 
Disposals
(61,800)
At 31 August 2024
1,579,127 
Depreciation
At 1 September 2023
1,401 
At 31 August 2024
1,401 
Net book value
At 31 August 2024
1,577,726 
At 31 August 2023
1,548,781 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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