1 March 2022 false No description of principal activity Taxfiler 2023.10 SC337973business:PrivateLimitedCompanyLtd2022-03-012023-02-28 SC3379732022-02-28 SC3379732022-03-012023-02-28 SC337973business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 SC337973business:FilletedAccounts2022-03-012023-02-28 SC3379732023-02-28 SC337973business:Director12022-03-012023-02-28 SC337973business:Director22022-03-012023-02-28 SC337973business:RegisteredOffice2022-03-012023-02-28 SC3379732022-02-28 SC337973core:WithinOneYear2023-02-28 SC337973core:WithinOneYear2022-02-28 SC337973core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 SC337973core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 SC337973core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 SC337973core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 SC337973core:PreviouslyStatedAmount2023-02-28 SC337973core:PreviouslyStatedAmount2022-02-28 SC337973business:SmallEntities2022-03-012023-02-28 SC337973countries:Scotland2022-03-012023-02-28 SC337973core:FurnitureFittings2022-03-012023-02-28 SC337973core:ComputerEquipment2022-03-012023-02-28 SC337973core:FurnitureFittings2022-02-28 SC337973core:ComputerEquipment2022-02-28 SC337973core:FurnitureFittings2023-02-28 SC337973core:ComputerEquipment2023-02-28 SC337973business:OrdinaryShareClass12022-03-012023-02-28 SC337973business:OrdinaryShareClass12021-03-012022-02-28 SC3379732021-03-012022-02-28 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. SC337973 (Scotland)
Assenti & Noble Ltd Unaudited accounts for the year ended 28 February 2023
Assenti & Noble Ltd Unaudited accounts Contents
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Assenti & Noble Ltd Company Information for the year ended 28 February 2023
Directors
C Noble S Noble
Company Number
SC337973 (Scotland)
Registered Office
18 Mosshead Road Bearsden Glasgow G61 3HN
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Assenti & Noble Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
334 
106 
Current assets
Debtors
53,368 
50,002 
Cash at bank and in hand
20,455 
36,904 
73,823 
86,906 
Creditors: amounts falling due within one year
(69,008)
(85,170)
Net current assets
4,815 
1,736 
Net assets
5,149 
1,842 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,049 
1,742 
Shareholders' funds
5,149 
1,842 
For the year ending 28 February 2023 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 November 2023 and were signed on its behalf by
C Noble Director Company Registration No. SC337973
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Assenti & Noble Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Assenti & Noble Ltd is a private company, limited by shares, registered in Scotland, registration number SC337973. The registered office is 18 Mosshead Road, Bearsden, Glasgow, G61 3HN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents invoiced fees to external customers, excluding value added tax, and includes estimates in respect of on-going contracts not invoiced by reference to stage of completion.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% straight line
Computer equipment
33% straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
2,700 
6,647 
9,347 
Additions
- 
499 
499 
At 28 February 2023
2,700 
7,146 
9,846 
Depreciation
At 1 March 2022
2,700 
6,541 
9,241 
Charge for the year
- 
271 
271 
At 28 February 2023
2,700 
6,812 
9,512 
Net book value
At 28 February 2023
- 
334 
334 
At 28 February 2022
- 
106 
106 
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Assenti & Noble Ltd Notes to the Accounts for the year ended 28 February 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
35,368 
35,002 
Accrued income and prepayments
18,000 
15,000 
53,368 
50,002 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
4,817 
5,627 
Taxes and social security
12,884 
9,153 
Loans from directors
45,980 
60,018 
Accruals
4,827 
4,272 
Deferred income
500 
6,100 
69,008 
85,170 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 3 (2022: 5).
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