ASSURED SOLUTIONS LIMITED

Company Registration Number:
02238356 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 April 2023

End date: 31 December 2023

ASSURED SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

ASSURED SOLUTIONS LIMITED

Balance sheet

As at 31 December 2023


Notes

31 December 2023

31 March 2023


£

£
Fixed assets
Tangible assets: 3 323,089 209,492
Total fixed assets: 323,089 209,492
Current assets
Stocks: 187,038 173,782
Debtors:   1,259,597 1,047,466
Cash at bank and in hand: 135,686 271,375
Total current assets: 1,582,321 1,492,623
Creditors: amounts falling due within one year:   (700,106) (777,424)
Net current assets (liabilities): 882,215 715,199
Total assets less current liabilities: 1,205,304 924,691
Provision for liabilities: (8,813) (8,813)
Total net assets (liabilities): 1,196,491 915,878
Capital and reserves
Called up share capital: 66 66
Other reserves: 33 33
Profit and loss account: 1,196,392 915,779
Shareholders funds: 1,196,491 915,878

The notes form part of these financial statements

ASSURED SOLUTIONS LIMITED

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 May 2024
and signed on behalf of the board by:

Name: Rajesh S Naik
Status: Director

The notes form part of these financial statements

ASSURED SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ASSURED SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

31 December 2023 31 March 2023
Average number of employees during the period 33 34

ASSURED SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 April 2023 555,457
Additions 170,613
At 31 December 2023 726,070
Depreciation
At 01 April 2023 345,965
Charge for year 57,016
At 31 December 2023 402,981
Net book value
At 31 December 2023 323,089
At 31 March 2023 209,492