Above the Below Ltd - Period Ending 2024-03-31

Above the Below Ltd - Period Ending 2024-03-31


Above the Below Ltd 12007529 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Print and graphic design Digita Accounts Production Advanced 6.30.9574.0 true 12007529 2023-04-01 2024-03-31 12007529 2024-03-31 12007529 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 12007529 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 12007529 bus:Micro-entities 2023-04-01 2024-03-31 12007529 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 12007529 bus:FilletedAccounts 2023-04-01 2024-03-31 12007529 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 12007529 bus:RegisteredOffice 2023-04-01 2024-03-31 12007529 bus:Director1 2023-04-01 2024-03-31 12007529 bus:Director2 2023-04-01 2024-03-31 12007529 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12007529 countries:England 2023-04-01 2024-03-31 12007529 2022-04-01 2023-03-31 12007529 2023-03-31 12007529 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 12007529 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 12007529

Above the Below Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Above the Below Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Above the Below Ltd

Company Information

Directors

L Ashton

R Ashton

Registered office

Unit 11 Carbrook Business Park
Dunlop Street
Sheffield
S9 2HR

Accountants

Wickersham Limited
Eckington Business Centre 1
62 Market Street
Eckington
Sheffield
S21 4JH

 

Above the Below Ltd

(Registration number: 12007529)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

14,580

15,225

Current assets

45,180

41,851

Creditors: Amounts falling due within one year

(17,845)

(28,485)

Net current assets

27,335

13,366

Total assets less current liabilities

41,915

28,591

Creditors: Amounts falling due after more than one year

(3,972)

(6,620)

Accruals and deferred income

(1,950)

(1,950)

 

35,993

20,021

Capital and reserves

35,993

20,021

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 11 Carbrook Business Park
Dunlop Street
Sheffield
S9 2HR

These financial statements were authorised for issue by the Board on 16 May 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Above the Below Ltd

(Registration number: 12007529)
Balance Sheet as at 31 March 2024

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 May 2024 and signed on its behalf by:
 

.........................................
R Ashton
Director