2022-02-012023-01-312023-01-31false13155861ASSURED PROJECT & ADVISORY (UK) 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ASSURED PROJECT & ADVISORY (UK) LTD

Registered Number
13155861
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2023

ASSURED PROJECT & ADVISORY (UK) LTD
Company Information
for the year from 1 February 2022 to 31 January 2023

Director

HORNSBY, Lee James

Registered Address

181-183 Station Lane
Hornchurch
RM12 6LL

Registered Number

13155861 (England and Wales)
ASSURED PROJECT & ADVISORY (UK) LTD
Balance Sheet as at
31 January 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets34,389-
34,389-
Current assets
Debtors-210
Cash at bank and on hand480,242399,492
480,242399,702
Creditors amounts falling due within one year5(143,850)(194,558)
Net current assets (liabilities)336,392205,144
Total assets less current liabilities370,781205,144
Net assets370,781205,144
Capital and reserves
Called up share capital100100
Profit and loss account370,681205,044
Shareholders' funds370,781205,144
The financial statements were approved and authorised for issue by the Director on 10 October 2023, and are signed on its behalf by:
HORNSBY, Lee James
Director
Registered Company No. 13155861
ASSURED PROJECT & ADVISORY (UK) LTD
Notes to the Financial Statements
for the year ended 31 January 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.Accounting policies
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:

Reducing balance (%)
Vehicles20
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

20232022
Average number of employees during the year00
5.Creditors within one year

2023

2022

££
Trade creditors / trade payables24045,120
Bank borrowings and overdrafts106,776100,452
Taxation and social security35,42148,073
Accrued liabilities and deferred income1,413913
Total143,850194,558
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.