Assist Consulting Limited 07915153 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is that of a quantity surveying and commercial consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 07915153 2022-02-01 2023-01-31 07915153 2023-01-31 07915153 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 07915153 bus:Micro-entities 2022-02-01 2023-01-31 07915153 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 07915153 bus:FullAccounts 2022-02-01 2023-01-31 07915153 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 07915153 bus:RegisteredOffice 2022-02-01 2023-01-31 07915153 bus:Director1 2022-02-01 2023-01-31 07915153 bus:Director2 2022-02-01 2023-01-31 07915153 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 07915153 countries:EnglandWales 2022-02-01 2023-01-31 07915153 2021-02-01 2022-01-31 07915153 2022-01-31 07915153 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 07915153

Assist Consulting Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2023

 

Assist Consulting Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Assist Consulting Limited

Company Information

Directors

P J Bowen

J A Bowen

Registered office

234 Sanderstead Road
South Croydon
Surrey
CR2 0AJ

Accountants

The McCay Partnership
Chartered Accountants
Unit 24
22 Carlton Road
South Croydon
Surrey
CR2 0BS

 

Assist Consulting Limited

(Registration number: 07915153)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Current assets

19,912

21,757

Creditors: Amounts falling due within one year

(17,995)

(15,137)

Total assets less current liabilities

1,917

6,620

Accruals and deferred income

(1,560)

(1,560)

 

357

5,060

Capital and reserves

357

5,060

1

General information

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

The address of its registered office is:
234 Sanderstead Road
South Croydon
Surrey
CR2 0AJ

These financial statements were authorised for issue by the Board on 9 October 2023.

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 (2022 - 2).

For the financial year ending 31 January 2023 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.

 

Assist Consulting Limited

(Registration number: 07915153)
Balance Sheet as at 31 January 2023

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.

Approved and authorised by the Board on 9 October 2023 and signed on its behalf by:
 

.........................................
P J Bowen
Director