2022-05-012023-04-302023-04-30false10729228ASISTERS 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ASISTERS LIMITED

Registered Number
10729228
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2023

ASISTERS LIMITED
Company Information
for the year from 1 May 2022 to 30 April 2023

Directors

ALPHA, Rachael Theresa
BUDDEN, Karen Elizabeth

Registered Address

11 Milford Gardens
Chandler's Ford
Eastleigh
SO53 2HY

Registered Number

10729228 (England and Wales)
ASISTERS LIMITED
Balance Sheet as at
30 April 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Intangible assets610,00020,000
Tangible assets72,3572,595
12,35722,595
Current assets
Debtors32,96156,845
Cash at bank and on hand87,56392,705
120,524149,550
Creditors amounts falling due within one year10(85,152)(114,848)
Net current assets (liabilities)35,37234,702
Total assets less current liabilities47,72957,297
Creditors amounts falling due after one year11(21,667)(32,420)
Net assets26,06224,877
Capital and reserves
Called up share capital100100
Profit and loss account25,96224,777
Shareholders' funds26,06224,877
The financial statements were approved and authorised for issue by the Board of Directors on 20 July 2023, and are signed on its behalf by:
ALPHA, Rachael Theresa
Director
BUDDEN, Karen Elizabeth
Director

Registered Company No. 10729228
ASISTERS LIMITED
Notes to the Financial Statements
for the year ended 30 April 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Basis of measurement used in financial statements
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
4.Accounting policies
Functional and presentation currency policy
The financial statements are presented in sterling and this is the functional currency of the company.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Fixtures and fittings5
Office Equipment5
Intangible assets policy
Website costs are being amortised on a straight line basis over a term of three years.
Revenue recognition policy
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
5.Employee information

20232022
Average number of employees during the year108
6.Intangible assets

Total

£
Cost or valuation
At 01 May 2230,000
At 30 April 2330,000
Amortisation and impairment
At 01 May 2210,000
Charge for year10,000
At 30 April 2320,000
Net book value
At 30 April 2310,000
At 30 April 2220,000
7.Property, plant and equipment

Total

£
Cost or valuation
At 01 May 226,516
Additions747
At 30 April 237,263
Depreciation and impairment
At 01 May 223,921
Charge for year985
At 30 April 234,906
Net book value
At 30 April 232,357
At 30 April 222,595
8.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
BUDDEN, Karen Elizabeth4,01311,0706,9388,145
ALPHA, Rachael Theresa(13,200)02,000(15,200)
(9,187)11,0708,938(7,055)
9.Debtors within one year

2023

2022

££
Trade debtors / trade receivables24,27352,832
Amounts owed by associates and joint ventures / participating interests8,1454,013
Other debtors543-
Total32,96156,845
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
10.Creditors within one year

2023

2022

££
Bank borrowings and overdrafts10,6489,589
Amounts owed to related parties15,20013,200
Taxation and social security5,43912,749
Other creditors10,20011,767
Accrued liabilities and deferred income43,66567,543
Total85,152114,848
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
11.Creditors after one year

2023

2022

££
Bank borrowings and overdrafts21,66732,420
Total21,66732,420