ASSURE ENTERPRISE LTD

Company Registration Number:
08713049 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

ASSURE ENTERPRISE LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ASSURE ENTERPRISE LTD

Company Information

for the Period Ended 31 October 2023




Registered office: 113
Geary Road
London
GBR
NW10 1HS
Company Registration Number: 08713049 (England and Wales)

ASSURE ENTERPRISE LTD

Profit and Loss Account

for the Period Ended 31 October 2023


2023
£

2022
£
Turnover 31,000 45,900
Cost of Materials ( 18,760 ) ( 19,878 )
Staff Costs ( 3,465 ) ( 4,532 )
Depreciation and Writeoffs ( 2,287 ) ( 3,282 )
Other charges ( 21,989 ) ( 23,102 )
Profit or (Loss) for Period ( 15,501 ) ( 4,894 )

ASSURE ENTERPRISE LTD

Balance sheet

As at 31 October 2023


2023
£

2022
£
Fixed Assets: 52,300 55,989
Current assets: 8,882
Creditors: amounts falling due within one year: ( 4,988 ) ( 3,499 )
Net current assets (liabilities): ( 4,988 ) 5,383
Total assets less current liabilities: 47,312 61,372
Provision for liabilities: ( 2,111 ) ( 3,400 )
Total net assets (liabilities): 45,201 57,972
Capital and reserves: 45,201 57,972

ASSURE ENTERPRISE LTD

Balance sheet continued

For the year ending 31 October 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 March 2024
And Signed On Behalf Of The Board By:

Name: Kashif Mahmood
Status: Director

The notes form part of these financial statements

ASSURE ENTERPRISE LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 3

ASSURE ENTERPRISE LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No