2023-05-012024-05-312024-05-31true10127219ASSURE INTERIORS LTD.2024-08-01iso4217:GBPxbrli:pure101272192023-05-01101272192024-05-31101272192023-05-012024-05-31101272192022-05-01101272192023-04-30101272192022-05-012023-04-3010127219bus:SmallEntities2023-05-012024-05-3110127219bus:AuditExempt-NoAccountantsReport2023-05-012024-05-3110127219bus:FullAccounts2023-05-012024-05-3110127219bus:PrivateLimitedCompanyLtd2023-05-012024-05-3110127219core:WithinOneYear2024-05-3110127219core:AfterOneYear2024-05-3110127219core:WithinOneYear2023-04-3010127219core:AfterOneYear2023-04-3010127219core:ShareCapital2024-05-3110127219core:SharePremium2024-05-3110127219core:RevaluationReserve2024-05-3110127219core:OtherReservesSubtotal2024-05-3110127219core:RetainedEarningsAccumulatedLosses2024-05-3110127219core:ShareCapital2023-04-3010127219core:SharePremium2023-04-3010127219core:RevaluationReserve2023-04-3010127219core:OtherReservesSubtotal2023-04-3010127219core:RetainedEarningsAccumulatedLosses2023-04-3010127219core:LandBuildings2024-05-3110127219core:PlantMachinery2024-05-3110127219core:Vehicles2024-05-3110127219core:FurnitureFittings2024-05-3110127219core:OfficeEquipment2024-05-3110127219core:NetGoodwill2024-05-3110127219core:IntangibleAssetsOtherThanGoodwill2024-05-3110127219core:ListedExchangeTraded2024-05-3110127219core:UnlistedNon-exchangeTraded2024-05-3110127219core:LandBuildings2023-04-3010127219core:PlantMachinery2023-04-3010127219core:Vehicles2023-04-3010127219core:FurnitureFittings2023-04-3010127219core:OfficeEquipment2023-04-3010127219core:NetGoodwill2023-04-3010127219core:IntangibleAssetsOtherThanGoodwill2023-04-3010127219core:ListedExchangeTraded2023-04-3010127219core:UnlistedNon-exchangeTraded2023-04-3010127219core:LandBuildings2023-05-012024-05-3110127219core:PlantMachinery2023-05-012024-05-3110127219core:Vehicles2023-05-012024-05-3110127219core:FurnitureFittings2023-05-012024-05-3110127219core:OfficeEquipment2023-05-012024-05-3110127219core:NetGoodwill2023-05-012024-05-3110127219core:IntangibleAssetsOtherThanGoodwill2023-05-012024-05-3110127219core:ListedExchangeTraded2023-05-012024-05-3110127219core:UnlistedNon-exchangeTraded2023-05-012024-05-3110127219core:MoreThanFiveYears2023-05-012024-05-3110127219core:Non-currentFinancialInstruments2024-05-3110127219core:Non-currentFinancialInstruments2023-04-3010127219dpl:CostSales2023-05-012024-05-3110127219dpl:DistributionCosts2023-05-012024-05-3110127219core:LandBuildings2023-05-012024-05-3110127219core:PlantMachinery2023-05-012024-05-3110127219core:Vehicles2023-05-012024-05-3110127219core:FurnitureFittings2023-05-012024-05-3110127219core:OfficeEquipment2023-05-012024-05-3110127219dpl:AdministrativeExpenses2023-05-012024-05-3110127219core:NetGoodwill2023-05-012024-05-3110127219core:IntangibleAssetsOtherThanGoodwill2023-05-012024-05-3110127219dpl:GroupUndertakings2023-05-012024-05-3110127219dpl:ParticipatingInterests2023-05-012024-05-3110127219dpl:GroupUndertakingscore:ListedExchangeTraded2023-05-012024-05-3110127219core:ListedExchangeTraded2023-05-012024-05-3110127219dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-05-012024-05-3110127219core:UnlistedNon-exchangeTraded2023-05-012024-05-3110127219dpl:CostSales2022-05-012023-04-3010127219dpl:DistributionCosts2022-05-012023-04-3010127219core:LandBuildings2022-05-012023-04-3010127219core:PlantMachinery2022-05-012023-04-3010127219core:Vehicles2022-05-012023-04-3010127219core:FurnitureFittings2022-05-012023-04-3010127219core:OfficeEquipment2022-05-012023-04-3010127219dpl:AdministrativeExpenses2022-05-012023-04-3010127219core:NetGoodwill2022-05-012023-04-3010127219core:IntangibleAssetsOtherThanGoodwill2022-05-012023-04-3010127219dpl:GroupUndertakings2022-05-012023-04-3010127219dpl:ParticipatingInterests2022-05-012023-04-3010127219dpl:GroupUndertakingscore:ListedExchangeTraded2022-05-012023-04-3010127219core:ListedExchangeTraded2022-05-012023-04-3010127219dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-05-012023-04-3010127219core:UnlistedNon-exchangeTraded2022-05-012023-04-3010127219core:NetGoodwill2024-05-3110127219core:IntangibleAssetsOtherThanGoodwill2024-05-3110127219core:LandBuildings2024-05-3110127219core:PlantMachinery2024-05-3110127219core:Vehicles2024-05-3110127219core:FurnitureFittings2024-05-3110127219core:OfficeEquipment2024-05-3110127219core:AfterOneYear2024-05-3110127219core:WithinOneYear2024-05-3110127219core:ListedExchangeTraded2024-05-3110127219core:UnlistedNon-exchangeTraded2024-05-3110127219core:ShareCapital2024-05-3110127219core:SharePremium2024-05-3110127219core:RevaluationReserve2024-05-3110127219core:OtherReservesSubtotal2024-05-3110127219core:RetainedEarningsAccumulatedLosses2024-05-3110127219core:NetGoodwill2023-04-3010127219core:IntangibleAssetsOtherThanGoodwill2023-04-3010127219core:LandBuildings2023-04-3010127219core:PlantMachinery2023-04-3010127219core:Vehicles2023-04-3010127219core:FurnitureFittings2023-04-3010127219core:OfficeEquipment2023-04-3010127219core:AfterOneYear2023-04-3010127219core:WithinOneYear2023-04-3010127219core:ListedExchang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ASSURE INTERIORS LTD.

Registered Number
10127219
(England and Wales)

Unaudited Dormant Financial Statements for the Period ended
31 May 2024

ASSURE INTERIORS LTD.
Company Information
for the period from 1 May 2023 to 31 May 2024

Director

TAIT, Malcolm George

Registered Address

Unit 10 Douglas Court
Team Valley Industrial Estate
Gateshead
NE11 0JY

Registered Number

10127219 (England and Wales)
ASSURE INTERIORS LTD.
Balance Sheet as at
31 May 2024

Notes

31 May 2024

30 Apr 2023

£

£

£

£

Current assets
Cash at bank and on hand41,872
41,872
Creditors amounts falling due within one year3(19,332)(12,268)
Net current assets (liabilities)(19,328)(10,396)
Total assets less current liabilities(19,328)(10,396)
Creditors amounts falling due after one year4-(8,359)
Net assets(19,328)(18,755)
Capital and reserves
Called up share capital33
Profit and loss account(19,331)(18,758)
Shareholders' funds(19,328)(18,755)
The financial statements were approved and authorised for issue by the Director on 1 August 2024, and are signed on its behalf by:
TAIT, Malcolm George
Director
Registered Company No. 10127219
ASSURE INTERIORS LTD.
Notes to the Financial Statements
for the period ended 31 May 2024

1.Accounting policies
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.
Statement of compliance
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.
2.Average number of employees

20242023
Average number of employees during the year11
3.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables-199
Bank borrowings and overdrafts-3,996
Amounts owed to related parties19,1827,923
Accrued liabilities and deferred income150150
Total19,33212,268
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.
4.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts-8,359
Total-8,359