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Company Registration No. 5119189 (England and Wales)
Absolute Communication Limited Unaudited accounts for the year ended 31 May 2025
Absolute Communication Limited Unaudited accounts Contents
Page
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Absolute Communication Limited Company Information for the year ended 31 May 2025
Directors
David Simmons Amanda Simmons
Secretary
David Hugh Simmons
Company Number
5119189 (England and Wales)
Registered Office
26 DUNKELD ROAD DAGENHAM ESSEX RM8 2PR
Accountants
Gregory Webb GLW Management Services Ltd 85 Great Portland Street, First Floor London W1W 7LT
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Absolute Communication Limited Accountants' report
Accountants' report to the board of directors of Absolute Communication Limited on the preparation of the unaudited statutory accounts for the year ended 31 May 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Absolute Communication Limited for the year ended 31 May 2025 as set out on pages 5 - 6 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 Communication Limited, as a body, in accordance with the terms of our engagement letter dated 1 May 2016. Our work has been undertaken solely to prepare for your approval the accounts of Absolute Communication 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 Communication Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Absolute Communication 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 Communication Limited. You consider that Absolute Communication Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Absolute Communication 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.
Gregory Webb GLW Management Services Ltd 85 Great Portland Street, First Floor London W1W 7LT 16 June 2025
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Absolute Communication Limited Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
202 
2 
Cash at bank and in hand
8,532 
13,373 
8,734 
13,375 
Creditors: amounts falling due within one year
(595)
(5,869)
Net current assets
8,139 
7,506 
Net assets
8,139 
7,506 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
8,137 
7,504 
Shareholders' funds
8,139 
7,506 
For the year ending 31 May 2025 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.
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 15 June 2025 and were signed on its behalf by
David Simmons Director Company Registration No. 5119189
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Absolute Communication Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Absolute Communication Limited is a private company, limited by shares, registered in England and Wales, registration number 5119189. The registered office is 26 DUNKELD ROAD, DAGENHAM, ESSEX, RM8 2PR.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
200 
- 
Other debtors
2 
2 
202 
2 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
86 
Taxes and social security
216 
2,053 
Loans from directors
179 
3,450 
Accruals
200 
280 
595 
5,869 
6
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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