ABSOLUTE ACCOUNTING SOFTWARE LTD

Company Registration Number:
07122547 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

ABSOLUTE ACCOUNTING SOFTWARE LTD

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

ABSOLUTE ACCOUNTING SOFTWARE LTD

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 156,250 0
Tangible assets: 4 40,313 55,987
Total fixed assets: 196,563 55,987
Current assets
Debtors: 5 10,510 8,633
Cash at bank and in hand: 807,288 943,396
Total current assets: 817,798 952,029
Creditors: amounts falling due within one year: 6 (122,504) (140,651)
Net current assets (liabilities): 695,294 811,378
Total assets less current liabilities: 891,857 867,365
Total net assets (liabilities): 891,857 867,365
Capital and reserves
Called up share capital: 10,000 10,000
Profit and loss account: 881,857 857,365
Shareholders funds: 891,857 867,365

The notes form part of these financial statements

ABSOLUTE ACCOUNTING SOFTWARE LTD

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 August 2026
and signed on behalf of the board by:

Name: Tim Good
Status: Director

The notes form part of these financial statements

ABSOLUTE ACCOUNTING SOFTWARE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ABSOLUTE ACCOUNTING SOFTWARE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 7 7

ABSOLUTE ACCOUNTING SOFTWARE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Intangible Assets

Total
Cost £
At 01 January 2025 0
Additions 175,000
At 31 December 2025 175,000
Amortisation
At 01 January 2025 0
Charge for year 18,750
At 31 December 2025 18,750
Net book value
At 31 December 2025 156,250
At 31 December 2024 0

ABSOLUTE ACCOUNTING SOFTWARE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Tangible Assets

Total
Cost £
At 01 January 2025 292,414
Additions 3,831
Disposals (1,129)
At 31 December 2025 295,116
Depreciation
At 01 January 2025 236,427
Charge for year 18,376
At 31 December 2025 254,803
Net book value
At 31 December 2025 40,313
At 31 December 2024 55,987

ABSOLUTE ACCOUNTING SOFTWARE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

5. Debtors

2025 2024
££
Debtors due after more than one year: 0 0

ABSOLUTE ACCOUNTING SOFTWARE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

6. Creditors: amounts falling due within one year note

Creditors at December 2025: Trade creditors 26120 (43571 2024) Taxes 45310 (49816 2024) Accruals 51074 (47264 2024)