1 January 2024 false No description of principal activity Taxfiler 2024.6 SC705492business:PrivateLimitedCompanyLtd2024-01-012024-12-31 SC7054922023-12-31 SC7054922024-01-012024-12-31 SC705492business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 SC705492business:FilletedAccounts2024-01-012024-12-31 SC7054922024-12-31 SC705492business:Director12024-01-012024-12-31 SC705492business:RegisteredOffice2024-01-012024-12-31 SC7054922023-12-31 SC705492core:WithinOneYear2024-12-31 SC705492core:WithinOneYear2023-12-31 SC705492core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 SC705492core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 SC705492core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 SC705492core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 SC705492core:PreviouslyStatedAmount2024-12-31 SC705492core:PreviouslyStatedAmount2023-12-31 SC705492business:SmallEntities2024-01-012024-12-31 SC705492countries:Scotland2024-01-012024-12-31 SC705492core:PlantMachinery2024-01-012024-12-31 SC705492core:PlantMachinery2023-12-31 SC705492core:MotorVehicles2023-12-31 SC705492core:PlantMachinery2024-12-31 SC705492core:MotorVehicles2024-12-31 SC705492core:MotorVehicles2024-01-012024-12-31 SC7054922023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. SC705492 (Scotland)
Assert Group Ltd Unaudited accounts for the year ended 31 December 2024
Assert Group Ltd Unaudited accounts Contents
Page
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Assert Group Ltd Company Information for the year ended 31 December 2024
Director
Julie Dunbar
Company Number
SC705492 (Scotland)
Registered Office
16 Laburnum Lea Hamilton ML3 7LZ Scotland
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Assert Group Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
54 
109 
Current assets
Cash at bank and in hand
2,641 
48 
Creditors: amounts falling due within one year
(2,641)
(4,309)
Net current liabilities
- 
(4,261)
Net assets/(liabilities)
54 
(4,152)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(46)
(4,252)
Shareholders' funds
54 
(4,152)
For the year ending 31 December 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 her 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 1 January 2025 and were signed on its behalf by
Julie Dunbar Director Company Registration No. SC705492
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Assert Group Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Assert Group Ltd is a private company, limited by shares, registered in Scotland, registration number SC705492. The registered office is 16 Laburnum Lea, Hamilton, ML3 7LZ, Scotland.
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
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
220 
550 
770 
At 31 December 2024
220 
550 
770 
Depreciation
At 1 January 2024
111 
550 
661 
Charge for the year
55 
- 
55 
At 31 December 2024
166 
550 
716 
Net book value
At 31 December 2024
54 
- 
54 
At 31 December 2023
109 
- 
109 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,641 
- 
Loans from directors
- 
4,009 
Accruals
- 
300 
2,641 
4,309 
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Assert Group Ltd Notes to the Accounts for the year ended 31 December 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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