Absolute Payment Solutions Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11424003

Absolute Payment Solutions Limited

Filleted Unaudited Financial Statements

30 June 2025

Absolute Payment Solutions Limited

Statement of Financial Position

30 June 2025

	2025		2024
	£	£	£	£
Fixed assets		3,466		28,350
		-------		--------

Current assets	102,386		53,391
Prepayments and accrued income	6,199		8,343
	---------		--------
		108,585		61,734

Creditors: amounts falling due within one year	105,797	36,945
	---------	--------
Net current assets	2,788	24,789
	-------	--------
Total assets less current liabilities	6,254	53,139

Creditors: amounts falling due after more than one year		834		10,833

Accruals and deferred income	1,195	605
	-------	--------
	4,225	41,701
	-------	--------

Capital and reserves	4,225	41,701
	-------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2024: 2 ).

2. Director's advances, credits and guarantees

During the year there were no director's advances, credits and guarantees.

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 12 August 2025 , and are signed on behalf of the board by:

Paul Harvie
Director

Company registration number: 11424003

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Deep Business Centre, Tower Street, Hull, HU1 4BG.