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Company Registration No. 12439309 (England and Wales)
Admission Assistant Limited Unaudited accounts for the year ended 29 February 2024
Admission Assistant Limited Unaudited accounts Contents
Page
- 2 -
Admission Assistant Limited Company Information for the year ended 29 February 2024
Director
Shamsuddin Ahmed Bhuyan
Company Number
12439309 (England and Wales)
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Admission Assistant Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
120 
240 
Current assets
Debtors
19,525 
26,916 
Cash at bank and in hand
9 
(7)
19,534 
26,909 
Creditors: amounts falling due within one year
(1,495)
- 
Net current assets
18,039 
26,909 
Total assets less current liabilities
18,159 
27,149 
Creditors: amounts falling due after more than one year
(27,930)
(36,746)
Net liabilities
(9,771)
(9,597)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(9,871)
(9,697)
Shareholders' funds
(9,771)
(9,597)
For the year ending 29 February 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 November 2024 and were signed on its behalf by
Shamsuddin Ahmed Bhuyan Director Company Registration No. 12439309
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Admission Assistant Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Admission Assistant Limited is a private company, limited by shares, registered in England and Wales, registration number 12439309.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5 years
Fixtures & fittings
5 years
Computer equipment
5 years
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2023
600 
At 29 February 2024
600 
Depreciation
At 1 March 2023
360 
Charge for the year
120 
At 29 February 2024
480 
Net book value
At 29 February 2024
120 
At 28 February 2023
240 
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Admission Assistant Limited Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
19,525 
19,317 
Amounts falling due after more than one year
Other debtors
- 
7,599 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
(5)
- 
Accruals
1,500 
- 
1,495 
- 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
27,930 
33,911 
Other creditors
- 
2,835 
27,930 
36,746 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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