Astute Assess & Collect Ltd 09642863 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is transportation support activities. Digita Accounts Production Advanced 6.30.9574.0 true 09642863 2023-07-01 2024-06-30 09642863 2024-06-30 09642863 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 09642863 bus:Micro-entities 2023-07-01 2024-06-30 09642863 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 09642863 bus:FilletedAccounts 2023-07-01 2024-06-30 09642863 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 09642863 bus:RegisteredOffice 2023-07-01 2024-06-30 09642863 bus:Director1 2023-07-01 2024-06-30 09642863 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09642863 countries:EnglandWales 2023-07-01 2024-06-30 09642863 2022-07-01 2023-06-30 09642863 2023-06-30 09642863 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 09642863

Astute Assess & Collect Ltd

Annual Report and Financial Statements

for the Year Ended 30 June 2024

 

Astute Assess & Collect Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Astute Assess & Collect Ltd

Company Information

Director

Julian Francis Brearley

Registered office

Elm View
Syerscote Lane
Houghton
Tamworth
B79 9HD

Accountants

HQ Accountancy Ltd
Chartered Certified Accountants
3rd Floor
Granite Buildings
6 Stanley Street
Liverpool
Merseyside
L1 6AF

 

Astute Assess & Collect Ltd

(Registration number: 09642863)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

906

460

Current assets

21,775

23,906

Creditors: Amounts falling due within one year

(20,363)

(21,728)

Net current assets

1,412

2,178

Total assets less current liabilities

2,318

2,638

Accruals and deferred income

(1,596)

(2,250)

 

722

388

Capital and reserves

722

388

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:
Elm View
Syerscote Lane
Houghton
Tamworth
B79 9HD

These financial statements were authorised for issue by the director on 7 August 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).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 the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Astute Assess & Collect Ltd

(Registration number: 09642863)
Balance Sheet as at 30 June 2024

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 August 2024
 

.........................................
Julian Francis Brearley
Director