IRIS Accounts Production v24.2.0.383 SC546836 Board of Directors 1.11.22 31.10.23 31.10.23 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhSC5468362022-10-31SC5468362023-10-31SC5468362022-11-012023-10-31SC5468362021-10-31SC5468362021-11-012022-10-31SC5468362022-10-31SC546836ns15:Scotland2022-11-012023-10-31SC546836ns14:PoundSterling2022-11-012023-10-31SC546836ns10:Director12022-11-012023-10-31SC546836ns10:PrivateLimitedCompanyLtd2022-11-012023-10-31SC546836ns10:SmallEntities2022-11-012023-10-31SC546836ns10:AuditExempt-NoAccountantsReport2022-11-012023-10-31SC546836ns10:SmallCompaniesRegimeForDirectorsReport2022-11-012023-10-31SC546836ns10:SmallCompaniesRegimeForAccounts2022-11-012023-10-31SC546836ns10:AbridgedAccounts2022-11-012023-10-31SC54683612022-11-012023-10-31SC546836ns5:CurrentFinancialInstruments2023-10-31SC546836ns5:CurrentFinancialInstruments2022-10-31SC546836ns5:ShareCapital2023-10-31SC546836ns5:ShareCapital2022-10-31SC546836ns5:RetainedEarningsAccumulatedLosses2023-10-31SC546836ns5:RetainedEarningsAccumulatedLosses2022-10-31SC546836ns10:RegisteredOffice2022-11-012023-10-31SC546836ns5:NetGoodwill2022-11-012023-10-31SC546836ns5:IntangibleAssetsOtherThanGoodwill2022-11-012023-10-31
REGISTERED NUMBER: SC546836 (Scotland)




















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2023

FOR

ASSURED TECHNICAL SERVICES LTD

ASSURED TECHNICAL SERVICES LTD (REGISTERED NUMBER: SC546836)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 October 2023




Page

Abridged Balance Sheet 1

Notes to the Financial Statements 3


ASSURED TECHNICAL SERVICES LTD (REGISTERED NUMBER: SC546836)

ABRIDGED BALANCE SHEET
31 October 2023

31.10.23 31.10.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 12,501 12,501
Tangible assets 5 18,431 25,545
30,932 38,046

CURRENT ASSETS
Stocks 1,558 2,110
Debtors 85,139 47,953
Cash at bank 1,041 2,118
87,738 52,181
CREDITORS
Amounts falling due within one year 137,925 126,282
NET CURRENT LIABILITIES (50,187 ) (74,101 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(19,255

)

(36,055

)

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (19,257 ) (36,057 )
(19,255 ) (36,055 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 October 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

ASSURED TECHNICAL SERVICES LTD (REGISTERED NUMBER: SC546836)

ABRIDGED BALANCE SHEET - continued
31 October 2023



The financial statements were approved by the Board of Directors and authorised for issue on 30 October 2024 and were signed on its behalf by:





Mrs L Cairns - Director


ASSURED TECHNICAL SERVICES LTD (REGISTERED NUMBER: SC546836)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 October 2023

1. STATUTORY INFORMATION

Assured Technical Services Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC546836

Registered office: 22 Backbrae Street
Kilsyth
G65 0NH

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover and revenue recognition
Turnover represents net invoiced sales of goods and services, excluding VAT. Revenue is recognised when goods and services are provided to the customer.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 3 ) .

ASSURED TECHNICAL SERVICES LTD (REGISTERED NUMBER: SC546836)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 October 2023

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 November 2022
and 31 October 2023 12,501
NET BOOK VALUE

At 31 October 2023 12,501
At 31 October 2022 12,501

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 November 2022
and 31 October 2023 38,408
DEPRECIATION
At 1 November 2022 12,863
Charge for year 7,114
At 31 October 2023 19,977
NET BOOK VALUE
At 31 October 2023 18,431
At 31 October 2022 25,545