ASSESSMENT SERVICES LIMITED

Company limited by guarantee

Company Registration Number:
02777374 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

ASSESSMENT SERVICES LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ASSESSMENT SERVICES LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 March 2024




Director: Richard Adkins
Lorna Bainbridge
Secretary: Richard Adkins
Registered office: 31
Collingham Gardens
Derby
England
DE22 4FS
Company Registration Number: 02777374 (England and Wales)

ASSESSMENT SERVICES LIMITED

Company limited by guarantee

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

Dystems analysis and training

Political and charitable donations

None

Company policy on the employment of disabled persons

Only one employee

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Richard Adkins
Lorna Bainbridge

Secretary
Richard Adkins

This report was approved by the board of directors on 19 December 2024
And Signed On Behalf Of The Board By:

Name: Richard Adkins
Status: Director

ASSESSMENT SERVICES LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Gross surplus or (deficit) 98,337 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 166,846 ) ( 235,246 )
Operating surplus or (deficit) ( 68,509 ) ( 235,246 )
Interest Receivable and Similar Income 5,176 1,537
Surplus or (deficit) before tax ( 63,333 ) ( 233,709 )
Surplus or (deficit) for the period ( 63,333 ) ( 233,709 )

The notes form part of these financial statements

ASSESSMENT SERVICES LIMITED

Company limited by guarantee

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,157 881
Total fixed assets: 1,157 881
Current assets
Debtors: 124,516
Cash at bank and in hand: 328,290
Total current assets: 452,806
Prepayments and accrued income: 2,463
Creditors: amounts falling due within one year: ( 47,327 )
Net current assets (liabilities): 407,942
Total assets less current liabilities: 409,099 881
Accruals and deferred income: ( 147,448 )
Total net assets (liabilities): 261,651 881

The notes form part of these financial statements

ASSESSMENT SERVICES LIMITED

Company limited by guarantee

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Reserves
Income and expenditure account 261,651 881
Members funds 261,651 881

For the year ending 31 March 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 December 2024
And Signed On Behalf Of The Board By:

Name: Richard Adkins
Status: Director

The notes form part of these financial statements

ASSESSMENT SERVICES LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

ASSESSMENT SERVICES LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

ASSESSMENT SERVICES LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

ASSESSMENT SERVICES LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 66,306
Additions 1,332
Disposals -
Revaluations -
Transfers -
At 31 March 2024 67,638
Depreciation
At 01 April 2023 65,425
Charge for year 1,056
On disposals -
Other adjustments -
At 31 March 2024 66,481
Net book value
At 31 March 2024 1,157
At 31 March 2023 881